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GET
Retrieve payment terms
Payment terms define how long a buyer has to settle an invoice after it is captured. This endpoint returns the subset of terms enabled for your platform – use it to populate the payment-term selector in your checkout UI so that buyers only see options your platform actually offers.
Which terms are available is configured during platform onboarding, based on your commercial agreement with Tilta. To add or remove options, contact your Tilta account manager.

Authorizations

Authorization
string
header
required

Your Tilta API key, sent as Bearer <key>.

Response

Available options:
PREPAYMENT,
DEFER_3D,
DEFER_7D,
DEFER_14D,
DEFER_21D,
DEFER_30D,
DEFER_45D,
DEFER_60D,
DEFER_75D,
DEFER_90D,
DEFER_120D,
SPLIT_3M,
SPLIT_6M