Create Pay-out

Fund is sent to the receiver based on the quotation.

You can check the progress of the requested pay-out using Pay-outs > Get Pay-out API

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Body Params
string
required

Quotation ID

Can be imported using by Quotations APIs

string
required

Receiver ID

Can be imported using by Receivers APIs

string

Invoice ID

Can be imported using by Upload Invoice File API

string
required

Sender ID

Can be imported using by Senders APIs

string
length ≤ 64

Client-managed order ID

  • It should be unique
string

Remittance description

Additional information used to identify the purpose or nature of a remittance transaction.

Headers
string
required

Key for duplicate transaction prevention

Responses

Language
Credentials
Bearer
JWT
URL
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Response
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application/json