Get international payments (not USD) configuration that is required for compliance with international payment rules of a vendor country and bank account.
This information is based on vendor country, bill currency, and vendor account type. Use this endpoint for getting information before creating a vendor. Use GET /v3/vendors/configuration/international-payments for getting information about your created vendor.
In the response, required configuration information is available.
paymentPurpose provides required configuration information that you must set in your POST /v3/vendors or POST /v3/payments API requests.
validations provides required bank account regulatory fields information that you must set in your POST /v3/vendors API requests.
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