List my virtual accounts
Returns every active, enabled virtual account of the request owner: your master account’s own accounts, or the sub-account’s named by Zuba-Account-Id.
Authorizations
Enter Auth0 JWT token
Headers
Optional. Names an owned sub-account (UUID) to act on. Omit to act at the master (tenant) level. Naming an account this key does not own returns 403 not_account_owner.
Response
Active virtual accounts for the request owner
Account name (format: "Zuba {Merchant Name}")
"Zuba John Doe"
Virtual account number. For a GBP SCAN account this is the UK domestic (Faster Payments) account number that pairs with sortCode, not the default identifier; for EUR it is the IBAN.
"8012345678"
Account type
"fixed_va"
Bank name where the virtual account is held
"Wema Bank"
Client ID this virtual account belongs to
"456e7890-e89b-12d3-a456-426614174000"
Creation timestamp
"2024-01-15T10:30:00.000Z"
Currency of the virtual account
"NGN"
Routing eligibility. False for failed or incomplete provider workflows.
Unique identifier for the virtual account
"123e4567-e89b-12d3-a456-426614174000"
Current status of the virtual account
pending, active, inactive "active"
Last update timestamp
Owning sub-account; null for the client master account.
Institution or branch address supplied by the provider.
ISO 3166-1 alpha-2 country of the receiving account.
The name submitted to the provider as the account holder when the account was opened. On accounts opened in the owner's own name this is the owner's KYB-approved legal name; on accounts opened before that was enforced it may be an internal label or the client id, and is not a verified legal name. Null on rails that submit no holder name, where accountName is the only name reported.
IBAN for the account — the GB IBAN for a GBP SCAN account (whose accountNumber is the SCAN number), or the primary IBAN for EUR. Null when the account exposes no IBAN.
"GB50IKMA24711059277481"
Raw provider account status when supplied.
Asynchronous provisioning workflow status when supplied.
Routing number for USD wire accounts (US ABA). Null for accounts without one (e.g. EUR/GBP).
"138344690"
Sort code for GBP SCAN accounts (UK Faster Payments). Null for accounts without one (e.g. EUR/IBAN accounts).
"247110"
Per-account treasury-sweep override (admin view only). true/false override the client policy default; null inherits it. Null for merchant callers.