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Financial accounts

Use this reference for exact request attributes, response envelopes, object shape, and examples. For setup flows, payout-destination routing, and account eligibility, start with Set up financial accounts and Manage payout destinations.

Use the operation response code and error body when deciding whether to retry, reconnect, change capability state, or ask the account owner for new details.

Operations

The financial account object

The response shape varies slightly by operation. Lookup and page return the complete readable state; disconnect and reconnect return a compact account summary. Optional fields are omitted when no value is stored.

Properties​

  • Name
    app_customer_local_fingerprint
    Type
    string
    Description

    Fingerprint for recognizing the same account details for this customer within your Inttegro account.

  • Name
    app_local_fingerprint
    Type
    string
    Description

    Fingerprint for recognizing the same account details within your Inttegro account.

  • Name
    archived_at
    Type
    timestamp
    Description

    Historical archive time when present. New integrations cannot archive a financial account through the public API.

  • bank_accountobjectPresent when type is bank_account.Click or tap to expand
    • Name
      ghana_bank_account
      Type
      object
      View ghana_bank_account attributesClick or tap to expand
      Ghana bank-account details.
      • Name
        branch
        Type
        string
        Description
        Bank branch name when enrichment is available.
      • Name
        holder
        Type
        object
        View holder detailsClick or tap to expand
        Account holder name and address.
      • Name
        name
        Type
        string
        Description
        Bank name when enrichment is available.
      • Name
        number
        Type
        string
        Description
        Bank account number.
      • Name
        sort_code
        Type
        string
        Description
        Bank sort code when supplied.
      • Name
        swift_code
        Type
        string
        Description
        SWIFT or BIC code when supplied.
    • Name
      id
      Type
      string
      Description
      Bank-account identifier on responses that include it.
    • Name
      type
      Type
      enum
      Description
      ghana_bank_account.
  • Name
    created_at
    Type
    timestamp
    Description

    When the financial account was created.

  • Name
    currency
    Type
    string
    Description

    Lowercase ISO 4217 currency code. Connect and create currently accept ghs.

  • custom_dataobjectClick or tap to expand

    Your string key-value metadata. Omitted when empty.

  • Name
    description
    Type
    string
    Description

    Optional description. Connect and create accept up to 200 characters.

  • Name
    disconnected_at
    Type
    timestamp
    Description

    When the account was disconnected. Omitted for connected accounts.

  • dosh_accountobjectClick or tap to expand

    Empty type-specific details when available. Dosh account resources created or connected through the current API omit this field and cannot be used as payout destinations.

  • Name
    id
    Type
    string
    Description

    Unique financial-account identifier with the fa_ prefix.

  • institutionobjectClick or tap to expand

    Enriched institution details when available, such as the institution identity and bank branch or mobile-money provider.

  • Name
    label
    Type
    string
    Description

    Human-readable account label. Connect and create require 5–40 characters.

  • ownerobjectAccount owner name and address.Click or tap to expand
    • Name
      address
      Type
      object
      View address attributesClick or tap to expand
      Owner's address.
      • Name
        city
        Type
        string
        Description
        City or town.
      • Name
        country
        Type
        string
        Description
        Country.
      • Name
        id
        Type
        string
        Description
        Address identifier on responses that include it.
      • Name
        line_1
        Type
        string
        Description
        First address line.
      • Name
        line_2
        Type
        string
        Description
        Second address line when provided.
      • Name
        name
        Type
        string
        Description
        Address label when provided.
      • Name
        phone
        Type
        string
        Description
        Contact phone number when provided.
      • Name
        post_code
        Type
        string
        Description
        Postal code when provided.
      • Name
        region
        Type
        string
        Description
        Region or state.
    • Name
      name
      Type
      string
      Description
      Account owner's name.
  • pull_configurationobjectPresent while pull capability is enabled.Click or tap to expand
    • Name
      enabled_at
      Type
      timestamp
      Description
      When pull capability was enabled.
    • Name
      mandate
      Type
      object
      View mandate attributesClick or tap to expand
      Current authorization record.
      • Name
        created_at
        Type
        timestamp
        Description
        When the mandate was created.
      • Name
        id
        Type
        string
        Description
        Mandate identifier.
      • Name
        ip_address
        Type
        string
        Description
        Submitted IP address, or an empty string when omitted.
      • Name
        user_agent
        Type
        string
        Description
        Submitted user agent, or an empty string when omitted.
  • push_configurationobjectPresent while push capability is enabled. Payout eligibility also requires a supported account type, matching currency, and an active lifecycle state.Click or tap to expand
    • Name
      enabled_at
      Type
      timestamp
      Description
      When push capability was enabled.
  • Name
    reference
    Type
    string
    Description

    Your reconciliation identifier. Connect and create require 5–40 characters.

  • suppliedobjectClick or tap to expand

    Provenance for how the account details were supplied when available, including by, optional context identifiers, and supplied_at.

  • Name
    type
    Type
    enum
    Description

    bank_account, dosh_account, or wallet.

  • Name
    universal_fingerprint
    Type
    string
    Description

    Fingerprint for recognizing the same account details across supported contexts.

  • verificationobjectClick or tap to expand

    Verification metadata when available. The current public response shape does not expose nested verification fields.

  • walletobjectPresent when type is wallet.Click or tap to expand
    • Name
      id
      Type
      string
      Description
      Wallet identifier.
    • Name
      mobile_money
      Type
      object
      View mobile_money attributesClick or tap to expand
      Mobile-money details.
      • Name
        account_number
        Type
        string
        Description
        Normalized subscriber account number.
      • Name
        network
        Type
        enum
        Description
        airtel, mtn, telecel, or vodafone.
    • Name
      type
      Type
      enum
      Description
      mobile_money.
POST/financial_accounts/connect

Connect a financial account

Register an existing mobile-money wallet or Ghana bank account so it can be selected by supported money-movement flows. The API also accepts a Dosh account resource for recordkeeping, but it does not store type-specific Dosh details and payouts do not support it as a destination. For a supported payout destination, set push_configuration.enabled to true, then map the returned account ID with Set payout destinations.

Validation rules​

  • label and reference: Both must be 5–40 characters. Use label for human-readable names, reference for your internal identifiers.
  • currency: Currently ghs.
  • owner: Wallet and Dosh requests require owner.name and owner.address.country. Bank requests may supply those values in either top-level owner or bank_account.ghana_bank_account.holder; missing values are filled between the two objects.
  • type: Determines which nested object is required. wallet needs wallet, bank_account needs bank_account, and dosh_account needs an empty dosh_account object.
  • Wallet-specific: When type is wallet, wallet.type must be mobile_money. A Dosh account uses the top-level dosh_account type and a dosh_account object.
  • Bank account-specific: When type is bank_account, provide bank_account.type as ghana_bank_account, an account number, and at least one of sort_code or swift_code.
  • Push/Pull config: push_configuration.enabled and pull_configuration.enabled are optional booleans. Connect only records whether pull is enabled; use Enable pull capability when you need to submit authorization context.

Validation failures return 400; missing or invalid authentication returns 401; unexpected persistence or enrichment failures return 500.

Required attributes​

  • bank_accountobjectRequired when type is bank_account.Click or tap to expand
    • Name
      ghana_bank_account
      Type
      object
      View ghana_bank_account attributesClick or tap to expand
      Required Ghana bank-account details.
      • Name
        holder
        Type
        object
        View holder detailsClick or tap to expand
        Optional holder details used to fill missing top-level owner values.
      • Name
        number
        Type
        string
        Description
        Non-empty bank account number.
      • Name
        sort_code
        Type
        string
        Description
        Non-empty bank sort code. Required when swift_code is omitted.
      • Name
        swift_code
        Type
        string
        Description
        Non-empty SWIFT or BIC code. Required when sort_code is omitted.
    • Name
      type
      Type
      enum
      Description
      ghana_bank_account.
  • Name
    currency
    Type
    string
    Description

    Lowercase ISO 4217 currency code. Currently ghs.

  • dosh_accountobjectRequired as an empty object when type is dosh_account.Click or tap to expand
    • Name
      label
      Type
      string
      Description

      Human-readable name, 5–40 characters.

    • ownerobjectOwner details. Always provide this object for wallet and Dosh accounts; bank holder details may fill it.Click or tap to expand
      • Name
        address
        Type
        object
        View address attributesClick or tap to expand
        Owner address.
        • Name
          city
          Type
          string
          Description
          City or town.
        • Name
          country
          Type
          string
          Description
          Required country.
        • Name
          line_1
          Type
          string
          Description
          First address line.
        • Name
          line_2
          Type
          string
          Description
          Second address line.
        • Name
          name
          Type
          string
          Description
          Address label.
        • Name
          phone
          Type
          string
          Description
          Contact phone number.
        • Name
          post_code
          Type
          string
          Description
          Postal code.
        • Name
          region
          Type
          string
          Description
          Region or state.
      • Name
        name
        Type
        string
        Description
        Required owner name.
    • Name
      reference
      Type
      string
      Description

      Your reconciliation identifier, 5–40 characters.

    • Name
      type
      Type
      enum
      Description

      bank_account, dosh_account, or wallet.

    • walletobjectRequired when type is wallet.Click or tap to expand
      • Name
        mobile_money
        Type
        object
        View mobile_money attributesClick or tap to expand
        Required mobile-money details.
        • Name
          account_number
          Type
          string
          Description
          Valid subscriber phone number; normalized by the API.
        • Name
          network
          Type
          enum
          Description
          airtel, mtn, telecel, or vodafone.
      • Name
        type
        Type
        enum
        Description
        mobile_money.

    Optional attributes​

    • custom_dataobjectClick or tap to expand

      Your metadata object. String values are stored directly; other JSON values are serialized to strings. Keys may be at most 256 characters and the serialized object may be at most 25 KB. See Custom data.

    • Name
      description
      Type
      string
      Description

      Long-form description (up to 200 characters) of how you use this account. Examples: Vendor disbursement wallet, Balance top-up source - owner's MTN, Customer refund processing. Useful for team context, compliance documentation, and audit trails.

    • pull_configurationobjectSet whether pull capability is enabled at connection time. Use Enable pull instead when you need to record authorization context.Click or tap to expand
      • Name
        enabled
        Type
        boolean
        Description
        Set true to create the current mandate.
    • push_configurationobjectSet whether the account is push-enabled at connection time.Click or tap to expand
      • Name
        enabled
        Type
        boolean
        Description
        Set true to enable push capability. Supported wallets and bank accounts can then qualify for payout-destination configuration.

    Request

    POST/financial_accounts/connect
    curl https://api.inttegro.com/financial_accounts/connect \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-connect-001" \
      -d '{
        "label": "Konadu Tailoring Collections",
        "reference": "KONADU-MOMO-SETTLEMENT",
        "description": "Primary settlement wallet for Konadu B2C operations.",
        "type": "wallet",
        "currency": "ghs",
        "owner": {
          "address": {
            "city": "Accra",
            "country": "Ghana",
            "line_1": "123 High Street",
            "name": "Konadu Tailoring Ltd",
            "region": "Greater Accra"
          },
          "name": "Konadu Tailoring Ltd"
        },
        "wallet": {
          "type": "mobile_money",
          "mobile_money": {
            "network": "mtn",
            "account_number": "0242057831"
          }
        },
        "push_configuration": { "enabled": true },
        "pull_configuration": { "enabled": false }
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/disconnect

    Disconnect a financial account

    Stop new money movement to a financial account without deleting its history. The account remains available through lookup and page, and the response sets disconnected_at.

    If the account is currently configured as a payout destination for any currency, the request fails unless you either remove it from payout destinations first or set unset_as_payout_destination to true. This prevents accidentally breaking automatic payouts.

    Disconnecting an already-disconnected account succeeds without changing the original timestamp. Validation and payout-destination conflicts return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to disconnect. Required.

    • Name
      unset_as_payout_destination
      Type
      boolean
      Description

      When true, remove this account from every payout-destination mapping before disconnecting it. Defaults to false.

    Request

    POST/financial_accounts/disconnect
    curl https://api.inttegro.com/financial_accounts/disconnect \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-disconnect-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0",
        "unset_as_payout_destination": true
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/reconnect

    Reconnect a financial account

    Restore a previously disconnected financial account while keeping the same account ID and historical record.

    Reconnect only clears the account-level disconnected_at state. It preserves the same account ID, historical payouts or charges, and any existing push or pull configuration already stored on the record. If you removed this account from payout destinations during disconnect, set those destinations again separately.

    This endpoint does not perform external authorization or change push and pull configuration. Reconnecting an already-connected account succeeds without changing it. Validation failures return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to reconnect. Required.

    Request

    POST/financial_accounts/reconnect
    curl https://api.inttegro.com/financial_accounts/reconnect \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-reconnect-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/create

    Create a financial account

    Create a financial-account resource from wallet, bank-account, or Dosh account details you already have. This registers the resource; it does not provision a new account at an external institution. Dosh resources do not store type-specific details and cannot be used as payout destinations. For most payout-destination integrations, Connect a financial account expresses that intent more clearly.

    Request and response​

    The request rules match Connect a financial account: owner readiness, type discrimination, supported currency, custom-data limits, and capability configuration are identical. Create responses can additionally include supplied provenance.

    Validation failures return 400; missing or invalid authentication returns 401; unexpected persistence or enrichment failures return 500.

    Request

    POST/financial_accounts/create
    curl https://api.inttegro.com/financial_accounts/create \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-create-001" \
      -d '{
        "label": "Marketplace Seller Sub-Account",
        "reference": "SELLER-001-COLLECTION",
        "description": "Dedicated collection account for seller 001.",
        "type": "wallet",
        "currency": "ghs",
        "owner": {
          "address": {
            "city": "Accra",
            "country": "Ghana",
            "line_1": "45 Market Road",
            "name": "Marketplace Seller Ltd",
            "region": "Greater Accra"
          },
          "name": "Marketplace Seller Ltd"
        },
        "wallet": {
          "type": "mobile_money",
          "mobile_money": {
            "network": "mtn",
            "account_number": "0244123456"
          }
        }
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/lookup

    Lookup a financial account

    Retrieve the current state of a financial account. Use the result to check connection state and capabilities before changing payout destinations or scheduling money movement.

    Lookup returns the complete account shape, including optional fingerprints, institution enrichment, owner details, provenance, and capability configuration when those values are available. Validation failures return 400; missing or invalid authentication returns 401. The current API reports a missing account or read failure as 500, so do not rely on a 404 branch for this operation.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Non-empty financial-account ID returned by Connect or Create.

    Request

    POST/financial_accounts/lookup
    curl https://api.inttegro.com/financial_accounts/lookup \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/update

    Update a financial account

    Change the merchant-controlled metadata on an existing financial account without replacing the underlying destination details.

    Unlike Connect or Create, Update doesn't modify the underlying financial account details (network, account number, bank details). It only changes the descriptive metadata and custom data stored in your Inttegro account. To change capabilities (enable/disable push or pull), use the dedicated enable/disable endpoints.

    currency, type, and the account-type-specific objects are not accepted by this operation. Create or connect a new financial account when the destination itself changes. Validation failures return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to update. Required.

    • custom_dataobjectClick or tap to expand

      Application-specific metadata. Keys are merged into the existing object; a key sent as null is deleted. Maximum size: 25 KB when serialized.

    • Name
      description
      Type
      string
      Description

      New description. The update parser does not apply a length bound; omit it to keep the current value.

    • Name
      label
      Type
      string
      Description

      New human-readable name. The update parser does not apply a length bound; omit it to keep the current value.

    • ownerobjectClick or tap to expand

      Replacement owner object. Supplying it replaces the complete stored owner; omitted nested values become empty or absent rather than being merged from the previous owner.

    • Name
      reference
      Type
      string
      Description

      New reference. The update parser does not apply a length bound; omit it to keep the current value.

    Request

    POST/financial_accounts/update
    curl https://api.inttegro.com/financial_accounts/update \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-update-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0",
        "label": "Konadu Tailoring - Primary",
        "custom_data": {
          "vendor_id": "VNDR-001",
          "region": "Greater Accra"
        }
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/enable_pull

    Enable pull capability

    Record that a financial account may be used as a funding source in flows that support financial-account pulls. This operation creates the mandate record; it does not debit the account.

    You can optionally send the authorization request's ip_address and user_agent. Omit either field when it is unavailable; the API does not derive these values automatically for this operation.

    If pull is already enabled, the request succeeds and preserves the existing mandate, including its original enabled_at. New ip_address or user_agent values are not applied until you disable pull and enable it again. Validation failures return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to enable pull for. Required.

    • Name
      ip_address
      Type
      string
      Description

      IP address associated with the authorization, when available.

    • Name
      user_agent
      Type
      string
      Description

      User agent associated with the authorization, when available.

    Request

    POST/financial_accounts/enable_pull
    curl https://api.inttegro.com/financial_accounts/enable_pull \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-enable-pull-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/disable_pull

    Disable pull capability

    Revoke the account's current pull mandate. The operation removes pull_configuration from the account response, including the mandate and its enabled_at timestamp. Enabling pull later creates a new mandate, so obtain fresh authorization before doing so.

    Disabling an account that already has no pull configuration succeeds without changing it. Validation failures return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to disable pull for. Required.

    Request

    POST/financial_accounts/disable_pull
    curl https://api.inttegro.com/financial_accounts/disable_pull \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-disable-pull-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/enable_push

    Enable push capability

    Enable push capability on a financial account. This adds push_configuration; it does not schedule a payout or change destination mappings. A supported wallet or Ghana bank account can then qualify as a payout destination when it is connected and its currency matches the payout. Dosh accounts, disconnected accounts, and archived accounts remain ineligible even when push is enabled.

    If push is already enabled, the request succeeds and preserves its original enabled_at. Validation failures return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to enable push for. Required.

    Request

    POST/financial_accounts/enable_push
    curl https://api.inttegro.com/financial_accounts/enable_push \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-enable-push-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/disable_push

    Disable push capability

    Remove push_configuration so the account can no longer qualify as a payout destination.

    If the financial account is configured as a payout destination for any currency, the request fails unless you either remove it from payout destinations first or set unset_as_payout_destination to true. This safety check prevents accidentally breaking automatic payouts by disabling push on accounts that are actively receiving settlements.

    Disabling an account that already has no push configuration succeeds without changing it. Validation and payout-destination conflicts return 400; missing or invalid authentication returns 401; unexpected lookup or persistence failures return 500.

    Request attributes​

    • Name
      account_id
      Type
      string
      Description

      Unique identifier of the account to disable push for. Required.

    • Name
      unset_as_payout_destination
      Type
      boolean
      Description

      Optional. When true, automatically removes this financial account from all payout destinations before disabling push. Defaults to false. Set this to true if you want to disable push on an account that's currently configured as a payout destination—the API will first unset it as a destination, then disable push capability.

    Request

    POST/financial_accounts/disable_push
    curl https://api.inttegro.com/financial_accounts/disable_push \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -H "Idempotency-Key: financial-account-disable-push-001" \
      -d '{
        "account_id": "fa_Q90wZdd2P7W8hJ1cN9Mx4Rk5sVWBvY3L6pTz8q0"
      }'

    Response

    SDK versionv8.2.0
    AccountResponse {
      account: { … },
    }
    POST/financial_accounts/page

    Page through financial accounts

    Retrieve one numbered page of your financial accounts. The API does not promise creation-time ordering, so use account fields rather than list position when reconciling or selecting a destination.

    Validation failures return 400; missing or invalid authentication returns 401; unexpected page-read failures return 500.

    Request attributes​

    • Name
      page_number
      Type
      integer
      Required
      required
      Description

      1-based page index to fetch. Must be between 1 and 10 inclusive.

    • Name
      page_size
      Type
      integer
      Description

      Requested number of accounts, between 1 and 256. Defaults to 256. Response page.size is the number of accounts actually returned, not the requested size.

    Response shape​

    • Top-level page object contains number, size, and an accounts array
    • Each account uses the complete readable account shape; optional metadata and lifecycle fields are omitted when they have no stored value
    • Type-specific details are nested under wallet or bank_account when available; current Dosh resources omit a dosh_account response object
    • Push/pull configurations are included when enabled: push_configuration and pull_configuration
    • The endpoint has no server-side lifecycle filter; inspect archived_at and disconnected_at when present

    Request

    POST/financial_accounts/page
    curl https://api.inttegro.com/financial_accounts/page \
      -H "Authorization: Bearer $INTTEGRO_API_KEY" \
      -H "Content-Type: application/json" \
      -d '{
        "page_number": 1,
        "page_size": 50
      }'

    Response

    SDK versionv8.2.0
    PageResponse {
      page: { … },
    }