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This is an explicit permission (it includes bank balances): it must be checked in External integrations; existing integrations do not receive it automatically.
Read-only endpoints with the company’s banks, petty cash funds and checkbooks. Their id values are the ones you send when registering: Only records of the API key’s company are returned; deleted ones do not appear.

Banks

Petty cash funds

Use petty_cash_id in a supplier payment or in a customer collection whose payment method is cash.

Checkbooks

For a payment by check, send the checkbook_id of an ACTIVE checkbook and the check_number.

Errors