Confirm a payout by attaching source of funds
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
ID of the payout
ID of the collect to fund the payout
Amount of the payout in payout currency
ID of the balance transaction associated with this payout
Unique identifier of the payout beneficiary
Detailed information about the beneficiary
Type of charge (e.g., shared, ours, beneficiary)
List of confirmation documents uploaded for the payout
Timestamp when the payout was created
Currency of the payout
List of payout-related documents
Currency in which funds are held before conversion
Details of FX transaction from holding to payout currency
Unique payout ID
Local payout information
Tracking details for logistics-related payouts (if applicable). This is mandatory for CNY local payouts.
Metadata information related to payout
SWIFT MT103 reference number, if applicable
Type of object
Entity on whose behalf the payout is made
FX transaction details for payout conversion
Purpose code or reason for the payout
External reference ID
Source collection ID for the payout
Statement descriptor shown on recipient’s statement
Current status of the payout
Additional status description
Tracking details if available
Description or purpose of the payout transaction
Type of payout (e.g., local, swift)