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

# goody_payment_methods_list

> List the payment methods the user can charge for a gift in a workspace.

**Permission:** `Read` · **Workspace:** required (from `goody_workspaces_list`)

Lists the payment methods the user can charge for a gift in the given workspace. Call this before sending so the user can confirm the funding source.

## Parameters

<ParamField body="workspace_id" type="string" required>
  Workspace UUID — from `goody_workspaces_list`. Gates access to the user's payment methods.
</ParamField>

## Returns

<ResponseField name="items" type="object[]">
  The payment methods available in this workspace.

  <Expandable title="payment method">
    <ResponseField name="id" type="string">A payment-method UUID, or the literal `BALANCE` or `CORPORATE_ACCOUNT`. Pass as `payment_method_id` to [`goody_order_batches_create`](/mcp-reference/tools/order-batches-create).</ResponseField>
    <ResponseField name="name" type="string">Display name, e.g. "Visa 1234", "Balance", or "Corporate Account".</ResponseField>
    <ResponseField name="cardholder_name" type="string | null">Name on the card, when applicable.</ResponseField>
    <ResponseField name="balance" type="integer | null">Cents available to spend. Present only for `BALANCE` and `CORPORATE_ACCOUNT`.</ResponseField>
  </Expandable>
</ResponseField>

## Example

<CodeGroup>
  ```text 💬 Prompt theme={null}
  "What can I pay with?"
  ```

  ```json 🔧 Tool call theme={null}
  {
    "name": "goody_payment_methods_list",
    "arguments": { "workspace_id": "3f8a…" }
  }
  ```

  ```json ↩️ Result theme={null}
  {
    "items": [
      {
        "id": "c41d…",
        "name": "Visa 1234",
        "cardholder_name": "Jordan Lee",
        "balance": null
      },
      {
        "id": "BALANCE",
        "name": "Balance",
        "cardholder_name": null,
        "balance": 25000
      },
      {
        "id": "CORPORATE_ACCOUNT",
        "name": "Corporate Account",
        "cardholder_name": null,
        "balance": 480000
      }
    ]
  }
  ```
</CodeGroup>

<Tip>
  Confirm the funding source with the user, then pass the chosen `id` as `payment_method_id` to [`goody_order_batches_create`](/mcp-reference/tools/order-batches-create).
</Tip>