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Getting Started

  • Welcome to Routable!
  • How to Use This Site
  • Where to Get Help
  • Sandbox Access
  • Your API Token
  • Data Formats
  • Errors and Status Codes
  • Pagination and Sorting
  • Idempotency Keys

Resource Overview

  • Resource Overview
  • Company
    • Contacts
    • Payment Methods
    • Verifying Bank Account Information
  • Payables
    • Cross-Border Payments
    • Real-Time Payments
    • Configured and Custom Fields in Accounting Software
    • Estimating Fees and Exchange Rates for Payments
    • Purpose Codes
  • Settings
    • Accounts
    • Team Members

Your First Routable Integration

  • πŸ–‡οΈ Embedding Routable
    • Onboarding Your Vendors
    • Collecting Payment Information
    • Your First Payable
    • Listing Payments
  • Payment Acceptance Flow

Webhooks

  • Developing Webhooks
  • Deploying Your Webhook

Accounting Software Integration

  • Oracle NetSuite
    • Payables in NetSuite
  • QuickBooks Online
    • Payables in QuickBooks Online
    • Sandbox Setup
    • Sandbox Configuration
    • Sync Bank Accounts with QBO
    • Sandbox Deletion
  • Xero
    • Sandbox Setup

Upgrade Guides

  • Migrating from v0 (JSON:API)

Accounts

Suggest Edits

Accounts are connections to funding sources you control that can be used for receiving and/or sending money. These are similar to Payment Methods, but they are your accounts rather than your vendors' accounts.

  • When sending payables, you will typically use an account of type=bank.
  • When sending a payable Next Day or Same Day, you must use an account of type=balance.

Updated 5 months ago


What’s Next
  • Team Members
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