Authorize payout
Authorizes transaction for payout. Authorized transactions aren’t flagged for settlement until captured. Use referenceId
returned in the response to capture the transaction.
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key is not generated in Payabli, you must generate it yourself.
Query parameters
false
When true
, the authorization bypasses the requirement for unique bills, identified by vendor invoice number. This allows you to make more than one payout authorization for a bill, like a split payment.
false
When true
, Payabli will not automatically create a bill for this payout transaction.
false
When true
, the request creates a new vendor record, regardless of whether the vendor already exists.
Request
<=50 characters
The entrypoint identifier.
Object containing payment details.
Object containing vendor data.
<=250 characters
Custom identifier for payment connector.
Array of bills associated to the transaction
<=250 characters
Text description of the transaction.
<=250 characters
Custom identifier for the transaction.
Object containing details about the payment method to use for the payout.
<=100 characters
Custom identifier to indicate the transaction or request source.
<=50 characters
Refers to the payment page identifier. If provided, then the transaction is linked to the payment page.
Payabli identifier of the subscription associated with the transaction.
Response
Success
Boolean indicating whether the operation was successful. A true
value indicates success. A false
value indicates failure.
Auxiliary validation used internally by payment pages and components.
Response text for operation: ‘Success’ or ‘Declined’.