A CoworkerPaymentMethod is a tokenised payment method stored against a customer and a location, used when charging invoices issued to that customer by that location.Currently supported providers are Stripe (card and ACH/BACS) and GoCardless (direct debit mandates). The RegularPaymentProvider field identifies the provider; valid values for this entity are Stripe (2), StripeACH (11), StripeBACS (13), and GoCardless (12).
For Stripe methods, MethodId holds the Stripe payment method ID and CustomerId holds the Stripe customer ID.
For GoCardless mandates, MandateId holds the GoCardless mandate ID and CustomerId holds the GoCardless customer ID.
CardNumber stores a masked card number for display purposes only.
This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header.
The authenticated user must be a full unrestricted administrator or have the CoworkerPaymentMethod-List role.
The list of CoworkerPaymentMethod records matching the query. See the Get one CoworkerPaymentMethod endpoint for the full list of properties returned for each record.
Partial records — The listing endpoint returns a summary representation of each CoworkerPaymentMethod. The following fields are not populated in the Records[] response: RegularPaymentProvider.To get all fields, fetch the full record using the Get one CoworkerPaymentMethod endpoint.Important for updates: When updating a record via PUT, always retrieve the full record with a GET request first, apply your changes to that complete data, and then send the updated record. Do not use data from a listing response as the base for a PUT request, as missing fields may be unintentionally cleared.