API Updates — March 30, 2026

New List Bank Accounts endpoint — Retrieve a paginated list of bank accounts associated with your business. Supports start and page_size query parameters for pagination. View endpoint

New List Vendor Agreements endpoint (beta) — Query vendor agreements with extensive filtering options including date ranges, renewal status, contract owners, departments, total value, and custom record filters via POST /developer/v1/vendors/agreements. View endpoint

Enhanced vendor filtering by timestamps — Added to_created_at, from_updated_at, and to_updated_at query parameters to the List Vendors endpoint for filtering vendors by creation and update dates. View endpoint

Vendor subsidiary data — Added include_subsidiary query parameter to the List Vendors endpoint. When set to true, vendor responses include a subsidiary field with ERP subsidiary identifiers. View endpoint

Allowed overage percent override on limits — The allowed_overage_percent_override field is now available when creating limits and is returned in limit responses. This decimal value (0–100) lets you set a fund-level override for the allowed overage percent, independent of the spend program or business default. View endpoint

Update custom accounting field options — New PUT /developer/v1/accounting/field-options/{field_option_id} endpoint to update existing custom accounting field options. View endpoint

New audit log event types — Added Generated renewal brief for contract, Spend allocation change request approval policy updated, and Vendor Network updates enabled event types to the audit logs endpoint.

Updated token prefix format — Access tokens are now prefixed with ramp_business_tok_, ramp_user_tok_, ramp_business_jwt_, or ramp_user_jwt_ instead of the previous ramp_tok_ prefix. Refresh tokens use ramp_business_tok_ or ramp_user_tok_.

Custom records reference columns relaxed — The corresponding_column_name field on reference column configurations is no longer required and defaults to null. It will be auto-generated if not provided, simplifying forward-only reference column setup.

Auto-match uploaded receipts without a transaction ID — The POST /receipts endpoint can now automatically match uploaded receipts to transactions without requiring a transaction_id. View endpoint