PSP Restrictions

PSP Restrictions let you limit which tenant customers can use a PSP's payment channels. Two independent filters are available: compliance status and country. Either filter can be left empty, which means no restriction applies for that dimension.

Permissions

Action	Permission required
Edit PSP restrictions	psp:update:restrictions

Fields

Field	Description
Accepted Client Compliance Statuses	When one or more statuses are selected, only tenant customers whose compliance status matches will be offered this PSP's channels at checkout. Leave empty to allow customers of any compliance status.
Accepted Client Countries	When one or more countries are selected, only tenant customers whose country matches will be offered this PSP's channels at checkout. Leave empty to allow customers from any country.

Both fields are multi-select dropdowns. Use Select All to pick every available option at once, or Select None to clear the field.

TIP

An empty field means All Permitted — every customer qualifies on that dimension. You only need to add values when you want to restrict access, not to grant it.

Selecting values

Clicking a field opens a list of all available values. Tick any item to add it to the active restriction. The same picker is used for both compliance statuses and countries.

Configured state

Selected values appear as chips inside the field. Click the × on any chip to remove that value individually, or use Select None to clear the field entirely.

Toolbar actions

Action	Color	Description
Refresh	Blue	Reloads the saved restrictions from the server
Save	Blue	Saves the current restriction settings