This endpoint queries the current status of a payout. This is often used for checking the status of a transaction using the id from the Payout Object.
The XenPlatform subaccount user id that you want to make this transaction for. This header is only used if you have access to xenPlatform. See xenPlatform for more information.
Payout Found
{
"id": "disb-571f3644d2b4edf0745e9703",
"amount": 10000,
"channel_code": "ID_BCA",
"currency": "IDR",
"status": "ACCEPTED",
"description": "July payout",
"reference_id": "myref-1482928194",
"created": "2024-12-31T23:53:59Z",
"updated": "2024-12-31T23:53:59Z",
"estimated_arrival_time": "2024-12-31T23:59:59Z",
"business_id": "6018306aa16ad90cb3c43ba7",
"channel_properties": {
"account_number": "000000000099",
"account_holder_name": "Michael Chen"
}
}
Xendit-generated unique identifier for each payout
Prefix: disb_
Amount to be sent to the destination account.
- For
IDR
currency, number should be integer - For
PHP
currency, number can be up to 2 decimal places - For
VND
currency, number should be integer - For
MYR
currency, number can be up to 2 decimal places - For
THB
currency, number can be up to 2 decimal places
Channel code of destination bank, E-Wallet or OTC channel. List of supported channels can be found here
ISO 4217 Currency Code.
A reference to uniquely identify the Payout.
Status of the payout.
The status in the response will always be ACCEPTED; meaning transfer is initiated but not yet completed by bank or E-Wallet. The final status will be given in a callback.
ACCEPTED
- The payout request has been accepted and has not yet been sent on to a channel. A payout may remain in this status if the chosen channel is currently offline. Xendit will process this automatically when the channel comes back onlineREQUESTED
- The payout has been sent to the channel. Funds have been sent to the channel for processing.FAILED
- Payout failed. See possible reasons in Failed Reasons section.SUCCEEDED
- Sender bank/channel has sent out the payoutCANCELLED
- Payout has been cancelled per your requestREVERSED
- Payout was rejected by the channel after the payout succeeded. Commonly due to invalid or dormant account.
Timestamp when the payout request was made (in ISO 8601 format)
Timezone UTC+0
Timestamp when the payout request was updated (in ISO 8601 format)
Timezone UTC+0
Estimated time of arrival of funds in destination account (in ISO 8601 format) For OTC payouts: Estimated time that funds will be available for pick-up
Timezone UTC+0
If the Payout failed, we include a failure code for more details on the failure.
INSUFFICIENT_BALANCE
- Client has insufficient balance for the payout amountINVALID_DESTINATION
- The recipient account does not exist/is invalid.REJECTED_BY_CHANNEL
- Payout failed due to an error from the destination channel. This is usually because of network issues associated with the destination bank or issues crediting funds into the destination bank account.TEMPORARY_TRANSFER_ERROR
- The channel networks are experiencing a temporary error.TRANSFER_ERROR
- We’ve encountered a fatal error while processing this payout. Normally, this means that certain API fields in your request are invalid.UNKNOWN_BANK_NETWORK_ERROR
- The bank has delivered an error they have not documented. By definition, this means the bank does not know the issue.DESTINATION_MAXIMUM_LIMIT
- The recipient is unable to receive the funds due to the payout amount exceeding the recipient’s ability to receive.
Your Xendit Business ID
Name of account holder as per the bank or E-Wallet's records. Needs to match the registered account name exactly.
Account number of destination. Mobile numbers for E-Wallet accounts. For E-Wallets, standard format should use prefix 0, e.g. 081234567890
Account type of the destination for currencies and channels that supports proxy transfers (ie: Using mobile number as account number) If you do not specify a value for this field, the default value is BANK_ACCOUNT
Values:
For channel_code == MY_DUITNOW: MOBILE_NO NATIONAL_ID PASSPORT BUSINESS_REGISTRATION BANK_ACCOUNT
For currency == THB: MOBILE_NO NATIONAL_ID BANK_ACCOUNT
Object containing email addresses to receive payout details upon successful Payout. Maximum of three email addresses each.
Direct email recipients
CC-ed email recipients
BCC-ed email recipients
Key-value entries for your custom data. You can specify up to 50 keys, with key names up to 40 characters and values up to 500 characters. This is for your convenience. Xendit will not use this data for any processing.
Unauthorized
Not Found
Internal Server Error