Retrieves available payment methods for a specific transaction or purchase.
The order in which the payment methods are displayed to the customer should be the same as the order in the response.
The list of payment methods is generated from available gateway accounts and the last matched adjust-ready-to-pay
action on the ready-to-pay-requested
event. If no rules match for the specific request, all methods supported by the gateway accounts are sent.
To invert this behavior, place an all matching rule at the end of the ready-to-pay-requested
event in the rules engine, and include an empty paymentMethods
property for the adjust-ready-to-pay
action.
For more information, see Update event rules and Gateway accounts.