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Banking Service

Posting statements

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  1. Now the user has onboarded a bank account we are ready to start receiving data.
  2. For the initial push of transactions a call would be made to POST /statements with bankaccount UUID for all transactions from start date the user selected.
  3. For subsequent pushes of transactions a call would be made to POST /statements with bankaccount UUID for all transactions since the last push.
  4. The user’s product can then call into Banking Service and get transactions. These are available for the user to post to their Accounting ledgers.

Flow diagram displaying pushing of transactions user flow

What’s next?

Next, take a look at the offboarding flow. This covers how to disconnect an account.

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