# Vendor Payment Methods

## Filter vendor payment methods

 - [POST /vendor-payment-methods/filter](https://docs.mvmnt.io/apis/openapi/vendor-payment-methods/filtervendorpaymentmethods.md): Query vendor payment methods using flexible filter criteria with AND/OR logic.

By default, only non-deleted payment methods are returned (deletedAt: { isNull: true }).
Override this by explicitly setting deletedAt filter criteria.

Vendor payment methods define how and where payments are sent for a specific vendor.

## Create vendor payment method

 - [POST /vendor-payment-methods](https://docs.mvmnt.io/apis/openapi/vendor-payment-methods/createvendorpaymentmethod.md): Create a new vendor payment method.

Important: The vendorId cannot be changed after creation.

## Get vendor payment method

 - [GET /vendor-payment-methods/{id}](https://docs.mvmnt.io/apis/openapi/vendor-payment-methods/getvendorpaymentmethodbyid.md): Retrieve a single vendor payment method by its unique identifier.

Returns full details including banking information and associated vendor references.

## Update vendor payment method

 - [PATCH /vendor-payment-methods/{id}](https://docs.mvmnt.io/apis/openapi/vendor-payment-methods/updatevendorpaymentmethod.md): Partially update a vendor payment method. Only provided fields will be updated.

IMPORTANT: The vendorId field cannot be changed after creation.

- Omitted fields: Not modified (current value preserved)
- Provided fields: Updated to the new value
- Null values: Clear the field (set to null) where applicable

## Delete vendor payment method

 - [DELETE /vendor-payment-methods/{id}](https://docs.mvmnt.io/apis/openapi/vendor-payment-methods/deletevendorpaymentmethod.md): Soft delete a vendor payment method (sets deletedAt timestamp).

The payment method will no longer appear in default queries but can be retrieved
by explicitly filtering for deleted records.