Create a payment method
AI agents: read /llms.txt; add .md to any page URL. This page as Markdown: /reference/payment-methods/v1-payment-method-store.md. Index of every page and the rules for every call: /llms.txt. Guides and concepts in one file: /llms-full.txt. OpenAPI: /openapi.json.
POST/
Creates a payment method and returns it. default: true makes it the team default.
Payment methods are the labels for payments you record yourself, such as Cash, Check or Bank Transfer. A manual payment on a sales order and a customer credit deposit name one with payment_method_id, and payment webhooks report it as payment_method_name. Card payments through a payment gateway are separate.
Business rules
nameis required. Names don't have to be unique.
Path parameters
Your team slug, shown as Team ID next to your API key in Profile.
- Example
your-team
- Example
Request body
application/json, required.
defaultbooleantruemakes it the team's default payment method.falsedoes nothing.
Response
200Successful response.
Child fields (5)
Whether it is the team's default payment method.
True for a deleted payment method.
Errors
401The API key is missing or wrong (
unauthenticated).- When
- The API key is missing or wrong.
- Fix
- Send your personal API key as
Authorization: Bearer YOUR_API_KEY.
403You are not allowed to do this.
api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only{"message": "Insufficient Permission"}. Other refusals use the error envelope, withunauthorizedoruser_is_not_authorized.- When
- Your permission group lacks Manage Settings. This 403 has a short body,
{"message": "Insufficient Permission"}, withoutsuccessorerror. - Fix
- Ask the team owner to give your permission group Manage Settings.
404Not found.
page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's.code: null, with a message that starts "No query results for": there is no record with that id.422The request was refused and changed nothing.
validation_failedlists what to fix inerror.fields; other codes name a business rule, explained inerror.message. A few checks answer with only{"message": "..."}. An operation that calls another service (a payment provider, a carrier, an accounting app) can answerconnect_timeout("Please retry again") when that service does not answer in time: the change may or may not have happened there, so read the record back before you retry.- When
nameis missing.error.codeisvalidation_failed, anderror.fieldsnames each field with its messages.- Fix
- Fix the fields listed in
error.fieldsand send the request again.
Related
- GETList payment methods
/v1/ api/ store/ {team_slug}/ setting/ payment_method
