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List Mercury Recipients
ActionList all saved payment recipients in the connected Mercury account. Returns each recipient's ID, name, status, emails, default payment method, and ACH/wire routing details with account numbers reduced to last-4. Ideal for: matching an invoice vendor against existing recipients before paying, vendor lookups, payment audits.
About
This action will execute the specified operation when your workflow runs.
Connect with Mercury
This integration requires a connector to be configured before it can be used in workflows.
Mercury
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Input
1 fieldOutput
3 fieldsDiscussion
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