Get payment-method requirements / eligibility

Evaluates the authenticated account against a payment method's requirements. Returns eligible=true when the account qualifies, otherwise eligible=false with the list of missing business type / documents / fields — the same set enforced when creating a request.

An account that has not completed activation is reported as eligible=false with a single missing entry of type account_activation, matching the 400 the create endpoint would return.

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Path Params
string
required

Product code

Query Params
string

Account ID (S2S only; ignored for merchant/client auth, which is locked to its own account)

Headers
string

Organization ID of a child account to act on behalf of. Requires an enabled linked-transactions relationship in which the authenticated parent FULLY MANAGES that child, and a grant covering this route. Merchant (Basic) auth only.

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application/json