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.
Authentication
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
falseWhen 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.
falseWhen true, Payabli will not automatically create a bill for this payout transaction.
falseWhen true, the request creates a new vendor record, regardless of whether the vendor already exists.
Request
<=50 characters<=250 characters<=250 characters<=250 characters<=100 characters<=50 charactersResponse
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.
Response text for operation: ‘Success’ or ‘Declined’.