Ramp: Create a new vendor — response body — default payment method policy, update source policy value kind DIRECT DEBIT
Create a new vendor: response body, field default_payment_method / policy, update_source / policy / value / kind DIRECT_DEBIT. Complete fields and constraints for contract 2026-10-27.
API reference · Contract 2026-10-27
SDK schema: Create a new vendor — response body — default payment method policy, update source policy value kind DIRECT DEBIT
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
kind | string | Required within parent | The vendor’s default payment policy type. Must equal: DIRECT_DEBIT |
payment_method | string | Required within parent | The direct debit payment method for this vendor. Known values: ACH, AUTOMATIC_CARD_PAYMENT, CARD, CHECK, CRYPTO_WALLET_TRANSFER, DIRECT_DEBIT, DOMESTIC_WIRE, EARLY_PAYMENT_DISCOUNT, FED_NOW, INTERNATIONAL, LOCAL_BANK_TRANSFER, ONE_TIME_CARD, ONE_TIME_CARD_DELIVERY, PAID_MANUALLY, RTP, SWIFT, UNSPECIFIED, VENDOR_CREDIT |