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GET /external/payment-methods returns the catalog of methods available to your business.

List payment methods

GET /external/payment-methodslist<PaymentMethodExternalRead>
Optional currency-code filter, e.g. UAH. Narrows the list to methods in that currency. An unknown code returns an empty list, not an error.

Response

Payment method id. Display name of the method (bank / scheme). Logo URL for your UI. { id, code, name, symbol } — the currency this method settles in. Minimum order amount (fiat) accepted by this method. Maximum order amount (fiat). Your category’s total commission ceiling (client + merchant share). Added on top of the order amount — paid by the customer. Withheld from your proceeds.

Commissions

Each method exposes a three-part commission breakdown, all as percentages:
  • client_commission_percent — added on top of the order amount. The customer pays amount plus this share; that total is the invoice’s amount_to_send.
  • merchant_commission_percentwithheld from what you receive. Your credited USDT is net of this share.
  • total_commission_percent — your category’s overall ceiling. The client and merchant shares are split within it.
These are the rates for your business, resolved per method. They feed directly into invoice pricing: amount_to_send on an invoice reflects the client share, and settled_amount_usdt reflects the merchant share. See Invoices.

Errors

The optional currency filter never errors on an unknown code — it simply returns an empty list.