List a payer's payment methods

List saved bank and card references usable for this Payer. The Client lists its exact Payer-subject instruments. A linked V3-created Payer can also list eligible ancestor-owned Account instruments according to its paymentMethods links. Each reference identifies its owner; viewing or changing the instrument itself still requires the existing grants.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Path Params
string
required
^[A-Za-z0-9_.]{22,80}$
Query Params
page
object

Pagination query parameters. Serializes as page[size] and page[token].

filter
object

Filters use deep-object query parameters, for example filter[status][eq]=Active.

Headers
string
^(?:[A-Za-z0-9_.]{22}|[a-f0-9]{24})$

Select the Account for an Account-scoped operation. A direct ServiceAccount API key MUST supply this header, and the target must be within the ServiceAccount owner's or Authorization grant's Account boundary. A Person bearer may select an Account on which it has an active Stakeholder, and an Account session may select its bound Account (or a descendant only when the session explicitly includes descendants).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

Language
Credentials
Bearer
JWT
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
application/problem+json