Payment Methods

Overview

Each project has a Payment channels tab where you choose its default payment methods — the allowed_payment_methods a payment link or direct payment falls back to when you don’t specify them explicitly in the API call.

The tab lists every QRIS/virtual-account method currently available (with bank and fee info, from the same GET /v1/payment-methods endpoint the API itself uses — see Payment Methods for the full list of methods and banks) and lets you toggle which ones this project defaults to.

Caution

Once a project has applied for production (its review status is past not_submitted), this is locked — you can’t change default methods mid-review.

Who bears the fee (fee_bearer) is set elsewhere in the project’s own settings — see Business Profile — this tab only controls which methods are enabled.