> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# PaymentProvider

> A kind of payment account the ERP can read transactions from: a banking standard, a file format, a payment provider, or external accounts that an integration fills. The list can grow with a release; it is a catalogue, not an enum.



**Kind**: `object`

## Fields

**`id`**: `ID!`

The ID of the payment provider.

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**`name`**: `String!`

The name of the payment provider.

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**`canReceive`**: `Boolean!`

Whether transactions can be read from accounts of the provider.

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**`canSend`**: `Boolean!`

Whether accounts of the provider can send money.

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**`isExternal`**: `Boolean!`

Whether accounts of the provider are external accounts, filled with 'ImportPaymentTransaction'.

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**`isLicensed`**: `Boolean!`

Whether the licence covers the provider. Accounts of an unlicensed provider are not fetched.