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:
The unique identifier of the merchant account.
Afterpay Touch details.
Apple Pay details.
The unique identifier of the business line.
Cartes Bancaires details.
The list of countries where a payment method is available. By default, all countries supported by the payment method.
The list of currencies that a payment method supports. By default, all currencies supported by the payment method.
The list of custom routing flags to route payment to the intended acquirer.
Google Pay details.
Meal Voucher FR details.
Your reference for the payment method. Supported characters a-z, A-Z, 0-9.
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.
The ID of the store, if any.
Payment method variant.
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.
The request has succeeded.Show more
The request has been successfully processed, but there is no additional content.
A problem reading or understanding the request.Show more
Authentication required.Show more
Insufficient permissions to process the request.Show more
A request validation error.Show more
The server could not process the request.Show more