List Mercury Recipients logo

Catalog action Integrations mercury

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.

At a Glance

FieldValue
Action IDmercury-list-recipients
CategoryIntegrations
Connectormercury
Requires gasNo
Funds movementNone declared
Tagsmercury, banking, fiat, payment, invoicing, read

Payload Schema

FieldTypeRequiredDescription
apiKeystringNoMercury API token. Normally injected automatically by the 'mercury' connector — only set this to override the connector's token.

Result Schema

FieldTypeRequiredDescription
recipientsarrayYesAll payment recipients saved in the Mercury account
countnumberYesNumber of recipients returned (after paginating across all pages)
totalnumber | nullNoTotal recipients reported by Mercury across all pages, or null when the API omits it. Compare with 'count' to verify completeness.

Examples

json
{ "type": "mercury-list-recipients", "payload": { "apiKey": "configured-in-b3os" }, "children": [], "connector": { "type": "mercury", "id": "conn_mercury" }}

Payload fields can use workflow expressions such as {{$trigger.body.amount}}, {{$nodes.fetch.result.price}}, and {{$props.asset}} when the value should come from a trigger, prior node, or reusable workflow prop.