Payouts allow transferring funds to third parties from accounts. Currently, the system supports Original Credit Transactions (OCT) via cards only, though support for additional instruments and payout use-cases is planned for the near future.Documentation Index
Fetch the complete documentation index at: https://docs.gr4vy.com/llms.txt
Use this file to discover all available pages before exploring further.
Creating a payout
To create a new payout, the following details need to be provided.- The amount & currency to pay out to the recipient
- The card instrument to pay out to; this can be either a stored card or inline card details
- The ID of the payment service to process the request via
- The buyer (recipient) details in the form of an inline buyer record, or the ID/external identifier of a stored buyer.
Stored buyer or payment method
Thebuyer object can be replaced with a previously stored buyer using
either the buyer_id or the buyer_external_identifier. Likewise, a
previously stored payment method can be used:
Limitations
A few limitations can be expected when making payouts.- Some payment services may have strict requirements for the buyer billing details passed as part of the request. Please see the PSP’s developer documentation for more details.
- Some payment services may require payouts to be explicitly enabled. Please contact the PSP’s support team for more details.
- Some payment services may require additional fields to be supplied that are specific to that integration. For this the
connection_optionsobject has been introduced in the API. Please see the API specification for more details.