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Before creating a payment link for a specific payment provider, retrieve the list of active PSPs mapped to your merchant account. Each provider in the response includes a psp_provider_id that you can pass to the Create Payment Link endpoint to route the transaction through that provider.
Quick ReferenceMethod: GETRequired: x-api-key header only (no body)Returns: providers[] with psp_provider_id and provider_nameUse case: Call once at setup or when your provider list changes.

Endpoint

Headers

Success Response

Response Fields

array
List of all active PayIn PSP providers mapped to your merchant account.
Copy the psp_provider_id from this response and supply it as the psp_provider_id body parameter when calling Create Payment Link. This lets you control which payment provider handles the transaction.