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Invoicing

Tag

2 integrations tagged with "invoicing"

Workflow
List Mercury Recipients
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.

mercurybankingfiat+3
Type:mercury-list-recipients
Fields:1 (0 required)
Get Mercury Recipient
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.

mercurybankingfiat+3
Type:mercury-get-recipient
Fields:2 (1 required)
Status unavailable
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