Initiate Payout (ver. 2)

POST 
/payment/v2/payouts

Creates a payout to business or individual customers.

In case of payment in Euro, the transaction is subject to Verification of Payee (VoP): if the beneficiary's name in the request doesn't match the name in the beneficiary's bank account, the status 202 Verification Failed is returned. To proceed with the payment, you must Confirm Beneficiary's name. For the details, refer to the Initiate Payouts (ver. 2) guide.

We recommend sending as much beneficiary and bank information as you can. Complete details help correspondent banks and payment networks process the payout and reduce the risk of delays or rejections.

Request

Responses

• 201
• 202
• 400
• 401
• 403

Payment accepted for processing.