Set contractor payment methods for contract
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
Path Parameters
Body
Payment methods selected by the contractor for this contract.
Response
Successful Response
Contract response.
Contract type.
service, employment, nda, contractor, default_contractor, custom, vendor, milestone, msa, other Contract status.
pending_approval_by_contractor, pending_approval_by_client, active, completed, cancelled, paused Minimal user data embedded in contract responses.
Minimal user data embedded in contract responses.
^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$Supported invoice/contract currencies. G10 majors + AED/HKD.
USD, EUR, GBP, JPY, CHF, CAD, AUD, NZD, SEK, NOK, AED, HKD Transaction type - payment rail.
Includes all FiatPaymentType values (sepa/swift/ach/uaefts) plus
extended fiat variants (wire/swift-usd/swift-eur/fedwire/pix) and
non-fiat rails (crypto/card/internal/refund).
sepa, swift, ach, uaefts, fedwire, swift-usd, swift-eur, wire, pix, crypto, card, internal, refund Flat last invoice data embedded in contract responses.