Create Payout

PROCESSING ENDPOINT can be provided by Account Manager or Support Team

Payment request, used for WITHDRAWALS

Body Params
string

Reference assigned by Merchant (referenceId is used ONLY internally and not sent to the payment provider OR acquiring bank) Will be sent unchanged within the PaymentResponse.

string
enum
required
Defaults to WITHDRAWAL

Payment Type

Allowed:
string
enum
required
Defaults to BASIC_CARD

Payment Method

float
required
Defaults to 1

Payment amount

string
Defaults to EUR

Payment currency

string

Initial transaction Id

string

Description of the transaction shown to the Customer. Can be sent outside of the system, to the payment provider or acquiring bank.

card
object

You must be PCI DSS compliant to collect card data on your side. If you are not certified, do not add this field to your request and we will collect the data on our Payment page. In case if you prefer working using s2s mode, make sure you've provided us with your latest PCI DSS certificate and AoC

customer
object

Customer details

billingAddress
object

Customer's billing address

receiver
object

Recipient's name when transferring P2P.

string

Url to receive payment status notifications (callbacks)

string
Defaults to https://yourwebsite.com

Merchant Website Processing URL reference

additionalParameters
object
Responses

Language
Credentials
Header
URL
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json