Creating Payouts for Sub-Accounts
As a Platform, you can request disbursing money from your partner’s balance account for any disbursement purpose eg: withdrawal, refund, paying vendor/supplier, etc. There are several options for paying out and how it can be set up for each partner’s account type:
| Option | OWNED | MANAGED |
|---|---|---|
| Disbursement | Platform create disbursement on behalf of partner’s account | 1. Platform create disbursement on behalf of partner’s account by input parameter for-user-id on the header request 2. OR Partner create disbursement with their own API key without using parameter for-user-id on the header |
| Withdrawal | Platform create disbursement on behalf of partner’s account | Partner withdraw directly from withdrawal button on cash/balance tab on dashboard |
| Auto-withdrawal | Platform create disbursement on behalf of partner’s account | Partner sets the auto-withdrawal* option from the dashboard |
*Contact us to enable auto-withdrawal option
Create Disbursement for your partner
Use the Platform account API key and request disbursing money via API eg: Create disbursement with additional parameter for-user-id on the header. Put the id of the partner's account that you want to make a disbursement for as the value of parameter for-user-id.
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Last Updated on 2023-06-30