GET Get Cashier Methods

Endpoint

GET /cashier/methods?login={login}

Command

GetCashierMethods

Authorization

Requires SESSION_CUSTOMER.

Description

Returns the payment methods that are currently available for a customer-owned trading account.

The server resolves the account group, brand, account currency, and customer country. Cashier then checks enabled brand-level provider configs, loaded payment modules, country/currency filters, amount limits, and customer-level provider overrides.

Customer overrides can explicitly allow or deny a provider/method for one customer. Overrides do not bypass hard checks: the provider module must be loaded, the provider config must be enabled, the brand must match, and the account must belong to the authenticated customer.

Query Parameters

Name	Type	Required	Description
login	int	Yes	Customer-owned trading account login

Request Example

GET /cashier/methods?login=2000009
Authorization: Bearer <CUSTOMER_JWT>

Response Fields

Name	Type	Description
rows	array	Eligible payment methods
count	int	Number of rows

rows[]

Name	Type	Description
provider_config_id	int	Brand-level provider config id
provider	string	Provider code
method	string	Provider method marker
brand	string	Brand code resolved from account group
currency	string	Supported account/payment currency
country	string	Country filter from provider config
payment_mode	string	Runtime provider mode, for example redirect
display_name	string	Provider display name from payment module
description	string	Provider description from payment module
public_key	string	Public provider key for client-side SDKs
min_amount	double	Minimum allowed amount
max_amount	double	Maximum allowed amount, 0 means no limit
sandbox	int	1 sandbox config, 0 production config
sort_index	int	Sorting priority
override_id	int	Customer override id, 0 when no override applied
override_mode	int	0 allow, 1 deny

Response Example

{
  "rows": [
    {
      "provider_config_id": 1,
      "provider": "stripe",
      "method": "card",
      "brand": "ion4",
      "currency": "USD",
      "country": "",
      "payment_mode": "redirect",
      "display_name": "Stripe",
      "description": "Card payments",
      "public_key": "pk_live_xxx",
      "min_amount": 10.0,
      "max_amount": 5000.0,
      "sandbox": 0,
      "sort_index": 100,
      "override_id": 0,
      "override_mode": 0
    }
  ],
  "count": 1
}

Errors

HTTP	Error	Description
400	INVALID_DATA	Request validation failed
400	ACCOUNT_NOT_AVAILABLE	Account does not exist or is disabled
400	GROUP_NOT_AVAILABLE	Account group does not exist or is disabled
403	PERMISSION_DENIED	Account does not belong to the customer
404	CUSTOMER_NOT_FOUND	Customer record was not found