Returns the sorted list of all enabled payment cards of this payment
method applicable for the specified customer, country, payment amount and the session currency
The payment cards are sorted as defined in the Business Manager.
A payment card is applicable if
- the card is restricted by customer group, and at least one of
the groups of the specified customer is assigned to the card
- the card is restricted by billing country, and the specified
country code is assigned to the card
- the card is restricted by payment amount for the session currency,
and the specified payment amount is within the limits of the min/max
payment amount defined for the method and the session currency
- the card is restricted by currency code, and the specified
currency code matches session currency.
All parameters are optional, and if not specified, the respective
restriction won't be validated. For example, if a card is restricted
by billing country, but no country code is specified, this card will
be returned, unless it is filtered out by customer group or payment
amount.
Parameters:
customer
-
Customer or null
countryCode
-
Billing country code or null
paymentAmount
-
Payment amount or null