Get international payments (not USD) configuration that is required for compliance with international payment rules of a vendor country and vendor bank account.
This information is based on vendor country, bill currency, and vendor account type. Use this endpoint for getting information before creating an international vendor. In the response, the required paymentPurpose and regulatoryFields information is retrieved for the vendor.
Note: If you are adding paymentPurpose and regulatoryFields information after creating an international vendor, use GET /v3/vendors/{vendorId}/configuration to get the required configuration for your created vendor.
See Creating an international vendor for more information on how to set paymentPurpose and regulatoryFields.