Merchant specs

This API queries the available payment methods for the specific entity ID that Peach Payments provided to you at setup based on the currency you are querying. The response returns a list of the available payment methods and your merchant ID, which can be useful for submitting support requests.

Peach Payments recommends using this endpoint to ensure the payment methods you are offering your customers are up-to-date and representative of your actual setup with Peach Payments. You can, for example, cache the /merchant_specs response and update it once a week.

All requests should be in JSON and all responses are in JSON.

Parameter	Description	Format	Condition
`authentication.entityId`	The entity for the request. By default this is the channel's ID.	AN32 [a-f0-9]{32}	Required
`currency`	The currency code of the payment request amount.	A3 [A-Z]{3}	Required
`signature`	The signature for the request.	AN64 [a-f0-9]{64}	Required

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All merchant specs requests require a signature and the API signs all responses with a signature using the secret token as the key.