Automatic payments
Single payouts attempt submission during the request. Batches process in the background. Complete a payment only when its status is paid.
Send cash payouts, bank transfers and vouchers from your prefunded vendor account. Automatic processing, clear payment states and one reference for every payout.
paid. Keep the hold for pending or an uncertain outcome and poll the same reference.Need to pay several recipients? Batches reserve all items together and process them individually in the background.
Download the OpenAPI specification · Read the error reference