get
https://api.everee.com/integration/v1/partner/companies//bank-account
Retrieve the funding bank account the signer selected while signing.
Use this endpoint to see which bank account the company chose for ACH funding. You can't set it through the API: the signer selects it with Plaid in the hosted signing experience, as part of signing the contract documents (see Create a contract signing session).
Part of Taxes and funding account. For how this fits into onboarding, see the guide: Signing the agreements: what the signer signs.
Only the last four digits of the account number are returned.
Until the signer has selected an account, BANK_ACCOUNT appears in readiness.missing and this endpoint returns 404.
Errors
| Status | Meaning |
|---|---|
401 | The API key is missing, malformed or expired. |
404 | The company wasn't found, or no bank account has been selected yet. |