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Invoicing

Tag

2 integrations tagged with "invoicing"

Workflow

Action

Get Mercury Recipient

Fetch a single Mercury payment recipient by ID. Returns the recipient's name, status, emails, default payment method, and ACH/wire routing details with account numbers reduced to last-4. Ideal for: verifying recipient details before sending a payment, confirming routing info matches an invoice.

mercury banking fiat+3

Type:mercury-get-recipient

Fields:2 (1 required)

Action

List Mercury Recipients

List 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.

mercury banking fiat+3

Type:mercury-list-recipients

Fields:1 (0 required)

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Invoicing

Get Mercury Recipient

List Mercury Recipients

Invoicing

Get Mercury Recipient

List Mercury Recipients