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openapi.yaml
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openapi: 3.0.1
info:
title: Payments API
description: >
The payments API allows you to initiate and manage payments and vendors from
your Brex business accounts.
version: '1.0'
contact:
name: Admin
url: https://brex.com
email: developer-access@brex.com
servers:
- description: Production
url: https://platform.brexapis.com
- description: >-
Staging (Note: This is not a sandbox. It will not work with customer
tokens.)
url: https://platform.staging.brexapps.com
tags:
- description: Endpoints to manage vendors
name: Vendors
- description: >-
Endpoints to initiate transfers and view transfer statuses. Note that for
all transfer endpoints, the 'money' field is positive or unsigned for
outgoing transfers (debits), and negative for incoming transfers
(credits).
name: Transfers
- description: Endpoint to view connected linked accounts
name: Linked Accounts
paths:
/v1/incoming_transfers:
post:
tags:
- Transfers
summary: |
Create incoming transfer
operationId: Transfers_createIncomingTransfer
security:
- OAuth2:
- incoming_transfers
description: >
This endpoint creates a new incoming transfer. You may use use any
eligible bank account connection to fund (ACH Debit)
any active Brex business account.
**Reminder**: You may not use the Brex API for any activity that
requires a license or registration from any
governmental authority without Brex's prior review and approval. This
includes but is not limited to any money services
business or money transmission activity.
Please review the <a
href="https://www.brex.com/legal/developer-portal/">Brex Access
Agreement</a> and contact us if
you have any questions.
parameters:
- name: Idempotency-Key
in: header
required: true
schema:
type: string
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/CreateIncomingTransferRequest'
required: true
responses:
'200':
description: createIncomingTransfer 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Transfer'
/v1/linked_accounts:
get:
tags:
- Linked Accounts
summary: |
Lists linked accounts
operationId: LinkedAccounts_list
security:
- OAuth2:
- linked_accounts.readonly
description: >
This endpoint lists all bank connections that are eligible to make ACH
transfers to Brex business account
parameters:
- name: cursor
in: query
required: false
schema:
type: string
nullable: true
- name: limit
in: query
required: false
schema:
type: integer
format: int32
nullable: true
responses:
'200':
description: listLinkedAccounts 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Page_BankConnection_'
'400':
description: Bad request
'401':
description: Unauthorized
'403':
description: Forbidden
/v1/transfers:
get:
tags:
- Transfers
summary: |
Lists transfers
operationId: Transfers_list
security:
- OAuth2:
- transfers.readonly
- incoming_transfers
description: >
This endpoint lists existing transfers for an account.
Currently, the API can only return transfers for the following payment
rails:
- ACH
- DOMESTIC_WIRE
- CHEQUE
- INTERNATIONAL_WIRE
parameters:
- name: cursor
in: query
required: false
schema:
type: string
nullable: true
- name: limit
in: query
required: false
schema:
type: integer
format: int32
nullable: true
responses:
'200':
description: listTransfers 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Page_Transfer_'
'400':
description: Bad request
'401':
description: Unauthorized
'403':
description: Forbidden
'500':
description: Internal server error
post:
tags:
- Transfers
summary: |
Create transfer
operationId: Transfers_createTransfer
security:
- OAuth2:
- transfers
description: >
This endpoint creates a new transfer.
Currently, the API can only create transfers for the following payment
rails:
- ACH
- DOMESTIC_WIRE
- CHEQUE
- INTERNATIONAL_WIRES (For vendors already created through dashboard.
Rate limited to 100/day - Please reach out to developer-support@brex.com
if you need to do more)
**Transaction Descriptions**
* For outgoing check payments, a successful transfer will return a
response containing a description value with a format of `Check #<check
number> to <recipient_name> - <external_memo>`.
* For book transfers (from one Brex Business account to another), the
recipient value will have a format of `<customer_account.dba_name> -
<external_memo>` and the sender will have a format of `<target customer
account's dba name> - <external_memo>`.
* For other payment rails, the format will be `<counterparty_name> -
<external_memo>`, where Counterparty name is
`payment_instrument.beneficiary_name` or `contact.name`
For vendors created from the Payments API, the `counterparty_name` will
be the `company_name`
[field](https://developer.brex.com/openapi/payments_api/).
**Reminder**: You may not use the Brex API for any activity that
requires a license or registration from any
governmental authority without Brex's prior review and approval. This
includes but is not limited to any money services
business or money transmission activity.
Please review the <a
href="https://www.brex.com/legal/developer-portal/">Brex Access
Agreement</a> and contact us if
you have any questions.
parameters:
- name: Idempotency-Key
in: header
required: true
schema:
type: string
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/CreateTransferRequest'
required: true
responses:
'200':
description: createTransfer 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Transfer'
/v1/transfers/{id}:
get:
tags:
- Transfers
summary: |
Get transfer
operationId: Transfers_getById
security:
- OAuth2:
- transfers.readonly
- incoming_transfers
description: >
This endpoint gets a transfer by ID.
Currently, the API can only return transfers for the following payment
rails:
- ACH
- DOMESTIC_WIRE
- CHEQUE
- INTERNATIONAL_WIRE
parameters:
- name: id
in: path
required: true
schema:
type: string
responses:
'200':
description: getTransfersById 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Transfer'
'400':
description: Bad request
'401':
description: Unauthorized
'403':
description: Forbidden
'500':
description: Internal server error
/v1/vendors:
get:
tags:
- Vendors
summary: |
Lists vendors
operationId: Vendors_list
security:
- OAuth2:
- vendors.readonly
description: |
This endpoint lists all existing vendors for an account.
Takes an optional parameter to match by vendor name.
parameters:
- name: cursor
in: query
required: false
schema:
type: string
nullable: true
- name: limit
in: query
required: false
schema:
type: integer
format: int32
nullable: true
- name: name
in: query
required: false
schema:
type: string
nullable: true
responses:
'200':
description: listVendors 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/Page_VendorResponse_'
'400':
description: Bad request
'401':
description: Unauthorized
'403':
description: Forbidden
post:
tags:
- Vendors
summary: |
Create vendor
operationId: Vendors_createNewVendor
security:
- OAuth2:
- vendors
description: |
This endpoint creates a new vendor.
parameters:
- name: Idempotency-Key
in: header
required: true
schema:
type: string
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/CreateVendorRequest'
required: true
responses:
'200':
description: createVendor 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/VendorResponse'
/v1/vendors/{id}:
get:
tags:
- Vendors
summary: |
Get vendor
operationId: Vendors_getById
security:
- OAuth2:
- vendors.readonly
description: |
This endpoint gets a vendor by ID.
parameters:
- name: id
in: path
required: true
schema:
type: string
responses:
'200':
description: getVendorById 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/VendorResponse'
'400':
description: Bad request
'401':
description: Unauthorized
'403':
description: Forbidden
'500':
description: Internal server error
put:
tags:
- Vendors
summary: Update vendor
operationId: Vendors_updateById
security:
- OAuth2:
- vendors
description: |2
Updates an existing vendor by ID.
parameters:
- name: Idempotency-Key
in: header
required: false
schema:
type: string
nullable: true
- name: id
in: path
required: true
schema:
type: string
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/UpdateVendorRequest'
required: true
responses:
'200':
description: updateVendor 200 response
content:
application/json:
schema:
$ref: '#/components/schemas/VendorResponse'
delete:
tags:
- Vendors
summary: |
Delete vendor.
operationId: Vendors_deleteVendorById
security:
- OAuth2:
- vendors
description: |
This endpoint deletes a vendor by ID.
parameters:
- name: id
in: path
required: true
schema:
type: string
responses:
'200':
description: deleteVendor 200 response
components:
schemas:
ACHDetailsRequest:
allOf:
- $ref: '#/components/schemas/PaymentAccountDetails'
- required:
- account_class
- account_number
- account_type
- routing_number
- type
type: object
properties:
type:
$ref: '#/components/schemas/PaymentDetailsTypeRequest'
routing_number:
description: The routing number must follow proper format.
type: string
account_number:
type: string
account_type:
$ref: '#/components/schemas/AccountType'
account_class:
$ref: '#/components/schemas/AccountClass'
beneficiary_name:
type: string
nullable: true
ACHDetailsResponse:
allOf:
- $ref: '#/components/schemas/PaymentAccountDetailsResponse'
- required:
- account_number
- payment_instrument_id
- routing_number
- type
type: object
properties:
type:
$ref: '#/components/schemas/PaymentDetailsTypeResponse'
payment_instrument_id:
description: >
Payment Instrument ID that can be passed to the /transfers
endpoint to trigger a transfer.
The type of the payment instrument dictates the method.
type: string
routing_number:
type: string
account_number:
type: string
account_type:
allOf:
- $ref: '#/components/schemas/AccountType'
- nullable: true
account_class:
allOf:
- $ref: '#/components/schemas/AccountClass'
- nullable: true
AccountClass:
type: string
enum:
- BUSINESS
- PERSONAL
AccountType:
type: string
enum:
- CHECKING
- SAVING
Address:
description: >-
Company business address (must be in the US; no PO box or
virtual/forwarding addresses allowed).
type: object
properties:
line1:
description: Address line 1, no PO Box.
type: string
nullable: true
line2:
description: Address line 2 (e.g., apartment, suite, unit, or building).
type: string
nullable: true
city:
description: City, district, suburb, town, or village.
type: string
nullable: true
state:
description: >-
For US-addressed the 2-letter State abbreviation. For
international-addresses the county, providence, or region.
type: string
nullable: true
country:
description: Two-letter country code (ISO 3166-1 alpha-2).
type: string
nullable: true
postal_code:
description: ZIP or postal code.
type: string
nullable: true
phone_number:
description: Phone number.
type: string
nullable: true
ApprovalType:
description: >-
Specifies the approval type for the transaction.
`MANUAL` requires a cash admin to approve the transaction before
disbursing funds.
When not set, the default policy will apply.
type: string
enum:
- MANUAL
Balance:
required:
- amount
- as_of_date
type: object
properties:
amount:
$ref: '#/components/schemas/Money'
as_of_date:
type: string
format: date
BankAccountDetailsResponse:
allOf:
- $ref: '#/components/schemas/CounterPartyResponse'
- required:
- type
type: object
properties:
description:
description: Description of the transfer.
type: string
nullable: true
type:
$ref: '#/components/schemas/CounterPartyResponseType'
routing_number:
description: >-
Routing number of a bank account (or SWIFT/BIC code for
international transfer). For incoming cheques, this field might
be null.
type: string
nullable: true
account_number:
description: >-
Account number of a bank account (or IBAN code for international
transfer). For incoming cheques, this field might be null.
type: string
nullable: true
beneficiary_bank:
allOf:
- $ref: '#/components/schemas/BeneficiaryBank'
- description: Beneficiary Bank information
nullable: true
fed_reference_number:
description: Fed reference number for incoming wires
type: string
nullable: true
external_memo:
description: External Memo populated by the sender
type: string
nullable: true
BankConnection:
required:
- id
- last_four
type: object
properties:
id:
type: string
bank_details:
$ref: '#/components/schemas/BankDetails'
brex_account_id:
description: |
Brex business account ID
type: string
nullable: true
last_four:
type: string
available_balance:
allOf:
- $ref: '#/components/schemas/Balance'
- nullable: true
current_balance:
allOf:
- $ref: '#/components/schemas/Balance'
- nullable: true
BankDetails:
type: object
properties:
name:
description: |
The name of the bank
type: string
type:
$ref: '#/components/schemas/BankType'
BankType:
type: string
enum:
- CHECKING
- SAVING
BeneficiaryBank:
type: object
properties:
name:
type: string
nullable: true
address:
allOf:
- $ref: '#/components/schemas/Address'
- nullable: true
BookTransferDetails:
allOf:
- $ref: '#/components/schemas/CounterParty'
- required:
- recipient
- type
type: object
properties:
type:
$ref: '#/components/schemas/CounterPartyType'
recipient:
$ref: '#/components/schemas/Recipient'
BookTransferDetailsResponse:
allOf:
- $ref: '#/components/schemas/CounterPartyResponse'
- required:
- deposit_account_id
- type
type: object
properties:
type:
$ref: '#/components/schemas/CounterPartyResponseType'
deposit_account_id:
description: >-
This feature is currently limited to certain customers, please
reach out if you are interested
type: string
BrexCashAccountDetails:
allOf:
- $ref: '#/components/schemas/OriginatingAccount'
- required:
- id
- type
type: object
properties:
type:
$ref: '#/components/schemas/OriginatingAccountType'
id:
description: >
ID of the Brex Business account: Can be found from the
`/accounts` endpoint
where instrument type is `CASH`.
type: string
BrexCashAccountDetailsResponse:
allOf:
- $ref: '#/components/schemas/OriginatingAccountResponse'
- required:
- id
- type
type: object
properties:
type:
$ref: '#/components/schemas/OriginatingAccountResponseType'
id:
description: |
ID of the Brex Business account.
type: string
BrexCashDetails:
allOf:
- $ref: '#/components/schemas/ReceivingAccount'
- required:
- id
- type
type: object
properties:
type:
$ref: '#/components/schemas/ReceivingAccountType'
id:
description: >
ID of the Brex business account: Can be found from the [List
business
accounts](https://developer.brex.com/openapi/payments_api/)
endpoint
type: string
ChequeDetailsRequest:
allOf:
- $ref: '#/components/schemas/PaymentAccountDetails'
- required:
- mailing_address
- recipient_name
- type
type: object
properties:
type:
$ref: '#/components/schemas/PaymentDetailsTypeRequest'
mailing_address:
$ref: '#/components/schemas/Address'
recipient_name:
maxLength: 40
type: string
beneficiary_name:
type: string
nullable: true
ChequeDetailsResponse:
allOf:
- $ref: '#/components/schemas/PaymentAccountDetailsResponse'
- required:
- mailing_address
- payment_instrument_id
- recipient_name
- type
type: object
properties:
type:
$ref: '#/components/schemas/PaymentDetailsTypeResponse'
payment_instrument_id:
description: >
Payment Instrument ID that can be passed to the /transfers
endpoint to trigger a transfer.
The type of the payment instrument dictates the method.
type: string
mailing_address:
$ref: '#/components/schemas/Address'
recipient_name:
type: string
CounterParty:
description: Counterparty Details for the transfer
type: object
discriminator:
propertyName: type
mapping:
BOOK_TRANSFER: '#/components/schemas/BookTransferDetails'
VENDOR: '#/components/schemas/VendorDetails'
oneOf:
- $ref: '#/components/schemas/VendorDetails'
- $ref: '#/components/schemas/BookTransferDetails'
CounterPartyBankDetails:
allOf:
- $ref: '#/components/schemas/CounterPartyIncomingTransfer'
- required:
- id
- type
type: object
properties:
type:
$ref: '#/components/schemas/CounterPartyIncomingTransferType'
id:
description: >
The financial account id: Can be found from the [List linked
accounts](https://developer.brex.com/openapi/payments_api/)
endpoint
type: string
CounterPartyIncomingTransfer:
description: Counterparty Details for the transfer
type: object
discriminator:
propertyName: type
mapping:
BANK: '#/components/schemas/CounterPartyBankDetails'
oneOf:
- $ref: '#/components/schemas/CounterPartyBankDetails'
CounterPartyIncomingTransferType:
type: string
enum:
- BANK
CounterPartyResponse:
description: >-
Counterparty Details for the transfer - Currently only supports vendors
that are returned in the
response from the /vendors endpoint
BOOK_TRANSFER is a limited feature. Please reach out if you are
interested.
type: object
discriminator:
propertyName: type
mapping:
BANK_ACCOUNT: '#/components/schemas/BankAccountDetailsResponse'
BOOK_TRANSFER: '#/components/schemas/BookTransferDetailsResponse'
VENDOR: '#/components/schemas/VendorDetailsResponse'
oneOf:
- $ref: '#/components/schemas/VendorDetailsResponse'
CounterPartyResponseType:
type: string
enum:
- VENDOR
- BOOK_TRANSFER
- BANK_ACCOUNT
CounterPartyType:
type: string
enum:
- VENDOR
- BOOK_TRANSFER
CreateIncomingTransferRequest:
required:
- amount
- counterparty
- description
- receiving_account
type: object
properties:
description:
description: >2
Description of the transfer for internal use. Not exposed
externally.
type: string
counterparty:
$ref: '#/components/schemas/CounterPartyIncomingTransfer'
receiving_account:
$ref: '#/components/schemas/ReceivingAccount'
amount:
$ref: '#/components/schemas/Money'
CreateTransferRequest:
required:
- amount
- counterparty
- description
- external_memo
- originating_account
type: object
properties:
description:
description: >-
Description of the transfer for internal use. Not exposed
externally.
type: string
counterparty:
$ref: '#/components/schemas/CounterParty'
amount:
$ref: '#/components/schemas/Money'
external_memo:
description: >
External memo for the transfer. `Payment Instructions` for Wires and
the `Entry Description` for ACH payments.
Must be at most 90 characters for `ACH` and `WIRE` transactions
and at most 40 characters for `CHEQUES`
maxLength: 90
type: string
originating_account:
allOf:
- $ref: '#/components/schemas/OriginatingAccount'
- description: >
Brex originating account details. Account IDs are returned by
the /accounts
endpoint. This endpoint currently only supports accounts with
instrument type `CASH` (Brex business accounts)
Currently only USD transfers are supported and amount should be
positive
approval_type:
allOf:
- $ref: '#/components/schemas/ApprovalType'
- nullable: true
CreateVendorRequest:
required:
- company_name
type: object
properties:
company_name:
description: Name for vendor. The name must be unique.
type: string
email:
description: Email for vendor.
type: string
format: email
nullable: true
phone:
description: Phone number for vendor.
type: string
nullable: true
payment_accounts:
description: Payment accounts associated with the vendor.
type: array
nullable: true
items:
$ref: '#/components/schemas/PaymentAccountRequest'
DomesticWireDetailsRequest:
allOf:
- $ref: '#/components/schemas/PaymentAccountDetails'
- required:
- account_number
- address
- routing_number
- type
type: object
properties:
type:
$ref: '#/components/schemas/PaymentDetailsTypeRequest'
routing_number:
description: The routing number must follow proper format.
type: string
account_number:
type: string
address:
$ref: '#/components/schemas/Address'
beneficiary_name:
type: string
nullable: true
DomesticWireDetailsResponse:
allOf: