This lets you initiate a payout.
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Amount in cents. For example if you want to payout $10.12 pass 1012 as the value. For decimal handling for various currencies, refer to the guide here
ISO 4217 standard. This is the payout currency. The amount will be in the payout currency
Reason for payout. Click here for the detailed list.
PYR001, PYR002, PYR003, PYR004, PYR005, PYR006, PYR007, PYR008, PYR009, PYR010, PYR011, PYR012, PYR013, PYR014, PYR015, PYR016, PYR017, PYR018, PYR019, PYR020, PYR021, PYR022, PYR023, PYR024, PYR025, PYR026, PYR027, PYR028, PYR029, PYR030, PYR031, PYR032, PYR033, PYR034, PYR035, PYR036 Additional Details for the payout
Comprehensive beneficiary information including personal details and destination
ID of an existing payout beneficiary
ISO 4217 standard, in uppercase. This is one of your balance currencies whose balance will fund the payout.
Set of key-value pairs to attach to the payout object
Type of payout - local, swift, wallet, tazapay_account, local_payment_network
local, swift, wallet, local_payment_network, tazapay_account For wire transfers only
shared, ours Statement Descriptor for the payout
Reference ID of the payout on your system
Attach documents to the payout
ID of the entity the payout is created on behalf of
Logistics tracking details of the order. This is mandatory for CNY local payouts.
Quote ID from the payout quote API
Local payout configuration object
List of invoice line items for the payout