# Bank Account Details

Bank account detail endpoints are provided to create, view, and manage bank account details for an account balance.

Via the [Multi-Currency Accounts](/guides/product/accounts/managing-accounts) and [Balance Accounts](/guides/product/accounts/balance-accounts) sections of this guide, you will know the profile and multi-currency account, as well as the specific balance accounts created. The next optional steps are:

1. [Retrieve bank account details](#get) - View existing bank account details for the profile.
2. [Create a bank account details order](#create) - Request bank account details for a balance currency.
3. [List bank account detail orders](#list) - Check the status of open orders.


## Retrieve bank account details 

This endpoint returns all `AVAILABLE` and `ACTIVE` account details for a profile, including receive options with local and international details. Example bank account details (with `id: null`) are returned for currencies where details have not been requested.

For request/response details, see the [API reference](/api-reference/bank-account-details/bankaccountdetailsget).

## Create a bank account details order 

Creates an order to issue bank account details. The order uses the same currency as a previously created balance. Fulfilling all requirements will complete the order (status = `DONE`).

**Requirement statuses:**

- `PENDING_USER` — Requires action from the user
- `PENDING_TW` — Requires action from Wise
- `DONE` — Completed


**Common requirement types:**

- `VERIFICATION` — User must be fully verified
- `TOP_UP` — A fee must be paid via wise.com


For request/response details, see the [API reference](/api-reference/bank-account-details/bankaccountdetailsordercreate).

## List bank account detail orders 

Returns the bank account assignment requests for a profile and multi-currency account.

For request/response details, see the [API reference](/api-reference/bank-account-details/bankaccountdetailsorderslist).