GET
/
payment-providers
curl --request GET \
  --url https://api-test.koywe.com/rest/payment-providers
[
  {
    "_id": "632d7fe6237ded3a748112cf",
    "name": "WIRECL",
    "description": "La comisiĆ³n de transferencia bancaria equivale a un 1% del total de tu compra",
    "fee": 123,
    "image": "https://rampa.koywe.com/paymentProviders/wire-cl.png",
    "details": "Koywe SpA\nCta Cte 6824645\n76.215.256-2\nBanco Santander\ntef@koywe.com"
  }
]

Rules for Bank Transfer Payments WIRE: For payments made through bank transfer, the following rules have been established:

  • Users are allowed to have only one active order per client if they use bank transfer as their payment method. This implies that if a user creates a new order via bank transfer, any previous orders will be canceled, and only the latest order will remain active.
  • If a user makes a payment through bank transfer, and the balance is not equal to the order amount, the system will automatically adjust the order. This adjustment is necessary for both payments that are less than the order amount and orders that exceed the specified amount.

The domain for all images provided directly by Koywe have the form: https://rampa.koywe.com/paymentProviders/exampleImage.svg

El dominio para las imƔgenes que provee Koywe tiene la forma: https://rampa.koywe.com/paymentProviders/exampleImage.svg

Query Parameters

symbol
string
required

Currency Symbol associated with the currency of choice.

clientId
string

Your company's unique Koywe identifier.

Response

200 - application/json
_id
string
name
string
description
string
fee
integer
image
string
details
string