Get vendor configuration

Get international payments (not USD) configuration after vendor creation. This configuration is required for compliance with international payment rules of a vendor country and vendor bank account.

In the response, the required paymentPurpose and regulatoryFields information is retrieved for the vendor.

Note: If you are adding paymentPurpose and regulatoryFields information during international vendor creation, use GET /v3/vendors/configuration/international-payments to get the required configuration before vendor creation.

See Creating an international vendor for more information on how to set paymentPurpose and regulatoryFields.

Click Try It! to start a request and see the response here!