GET /merchants/{merchantId}/paymentMethodSettings

Returns details for all payment methods of the merchant account identified in the path.

To make this request, your API credential must have the following role:

Servers

Path parameters

Name Type Required Description
merchantId String Yes

The unique identifier of the merchant account.

Query parameters

Name Type Required Description
storeId String No

The unique identifier of the store for which to return the payment methods.

businessLineId String No

The unique identifier of the Business Line for which to return the payment methods.

pageNumber Integer No

The number of the page to fetch.

pageSize Integer No

The number of items to have on a page, maximum 100. The default is 10 items on a page.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.