Bank Payout

API to request payment from bank accounts enabled for this functionality. If Multi-Factor Authentication is enabled in Program configuration then the OTP will be sent out using the method selected.

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Body Params
string
required

Entity ID for your organization

string
required

Program ID related to payout activity

string
required

4-character bank code (see example table below)

string
required

Customer / Corporate ID issued by the bank for the account to be debited.

string
required

Your unique internal reference number for this payout request.

string

A unique reference number for this payoutrequest

string
required

The account from which the amount should be debited.

string

The API endpoint where we will submit updates on the payment status for each custTxnRefNo.

string
required

IMPS/NEFT/RTGS/IFT

number
required

Num The amount to be debited for this payout request. Positive values only will be considered.

string
required

The value date to be posted for this transaction in YYYY-MM-DD format. Should be the current date only.

string

Beneficiary code. Required for Beneficiary Code based payout

string
required

Beneficiary name

string

IFS code for the beneficiary bank account. Required for Beneficiary Account based payout

string

Beneficiary account number. Required for Beneficiary Account based payout

string

Beneficiary email address

string

Beneficiary mobile number (without country code)

string

description for the transaction

string

Remark for the transaction

string

Remark for the transaction

string

Remark for the transaction

Response

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Response
Choose an example:
application/json