Request a payment method

post/merchants/{merchantId}/paymentMethodSettings

Sends a request to add a new payment method to the merchant account identified in the path.

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

  • Management API—Payment methods read and write
Endpoint destination URL
https://management-test.adyen.com/v1/merchants/{merchantId}/paymentMethodSettings
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Path Parameters

merchantIdstringRequired

The unique identifier of the merchant account.

Request Parameters

accelobject

ACCEL details.

afterpayTouchobject

Afterpay Touch details.

amexobject

Amex details.

applePayobject

Apple Pay details.

bcmcobject

Bancontact details.

businessLineIdstring

The unique identifier of the business line. Required if you are a platform model.

cartesBancairesobject

Cartes Bancaires details.

clearpayobject

Clearpay details.

countriesarray[string]

The list of countries where a payment method is available. By default, all countries supported by the payment method.

cupobject

China Union Pay details.

currenciesarray[string]

The list of currencies that a payment method supports. By default, all currencies supported by the payment method.

customRoutingFlagsarray[string]

The list of custom routing flags to route payment to the intended acquirer.

dinersobject

Diners details. For merchants operating in Japan, Diners payments are processed through the JCB network. This means that you must include JCB-specific fields in this object.

discoverobject

Discover details. For merchants operating in Japan, request Diners payment method instead. Discover is automatically requested, together with Diners.

eftpos_australiaobject

Eftpos Australia details.

giroPayobject

giropay details.

girocardobject

Girocard details.

googlePayobject

Google Pay details.

idealobject

iDeal details.

interac_cardobject

Interac Card details.

jcbobject

JCB details. For merchants operating in Japan, midNumber, reuseMidNumber, and serviceLevel fields are required. For merchants operating outside of Japan, these fields are not required.

klarnaobject

Klarna details.

maestroobject

Maestro details. In the US, maestro is not supported; use maestro_usa instead.

mcobject

MasterCard details.

mealVoucher_FRobject

Meal Voucher FR details.

nyceobject

NYCE details.

paymeobject

PayMe details.

paypalobject

PayPal details.

pulseobject

PULSE details.

referencestring
Max length: 150

Your reference for the payment method. Supported characters a-z, A-Z, 0-9.

shopperInteractionstring

The sales channel. Required if the merchant account does not have a sales channel. When you provide this field, it overrides the default sales channel set on the merchant account.

Possible values: eCommerce, pos, contAuth, and moto.

sodexoobject

Sodexo details.

sofortobject

Sofort details.

starobject

STAR details.

storeIdstring

The ID of the store, if any.

swishobject

Swish details.

  • This field is required only if you have a contract with Swish. Swish handles settlement directly with you (not through Adyen).
  • If not specified then it's assumed that you are using Adyen's contract with Swish.You don't have a direct relationship with Swish.
ticketobject

Edenred details.

twintobject

Twint details.

typestringRequired

Payment method variant.

vippsobject

Vipps details.

visaobject

Visa details.

wechatpayobject

WeChat Pay details.

wechatpay_posobject

WeChat Pay POS details.

Response parameters

After submitting a call, you receive a response message to inform you that your request was received and processed.

Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.

HTTP Responses

  • 200 - OK

    The request has succeeded.

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  • 204 - No Content

    The request has been successfully processed, but there is no additional content.

  • 400 - Bad Request

    A problem reading or understanding the request.

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  • 401 - Unauthorized

    Authentication required.

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  • 403 - Forbidden

    Insufficient permissions to process the request.

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  • 422 - Unprocessable Entity

    A request validation error.

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  • 429

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  • 500 - Internal Server Error

    The server could not process the request.

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