Updates a payout record.

put

https://api-sandbox.nofrixion.com/api/v1/payouts/{id}

Authorization: End user or Merchant token is required.

User permissions required: CanEditPayouts

Path Params

uuid

required

The ID of the payout to update.

Body Params

The object containing the details of payout to update.

accountID

uuid | null

The ID of the source account for the payout.

type

string | null

enum

Allowed:

description

string | null

currency

string | null

enum

amount

double | null

≥ 0.0001

yourReference

string | null

The Your reference field is an optional field that gets set locally on the payer's transaction record. It does not get sent out through the payment network. The maximum length for the field is 256 characters. An empty value is also supported. Supported characters: a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space In addition the field cannot start with a : or - character.

theirReference

string | null

The Their reference field gets sent to the payee and appears on their transaction record. The maximum length for the field varies depending on the payment network. For SEPA (Euro) it is 140 characters. For Faster Payments (GBP) it is 18 characters. a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space In addition the field cannot start with a : or - character.

destination

object

allowIncomplete

boolean | null

If set to true the payout will get updated even if the business validation rules fail. The basic data validation rules must still pass. The original purpose of this flag was to allow payouts to be created from i3rd party applications, such as Xero, that may not have things like an IBAN set for a supplier. The missing information must be filled, either by an update from the 3rd party application, or manually, before the payout can be submitted for processing.

tagIds

array of uuids | null

An optional list of tag ids to add to the payout.

tagIds

scheduled

boolean | null

Should this payout be scheduled for a future date?

scheduleDate

date-time | null

The date the payout should be submitted.

paymentRail

string | null

enum

Optional field to indicate the payment rail to use for the payout. Currently only supports choosing between SEPA-CT and SEPA-INST for EUR payments. If not set, for a EUR payment, the default behaviour is to attempt SEPA-INST and fallback to SEPA-CT if rejected.

Allowed:

chargeBearer

string | null

enum

Optional field to set who should pay any fees for the payout. Typically only used for international payments and ignored for SEPA and Faster Payments.

Allowed:

fxDestinationCurrency

string | null

enum

Optional. For an FX payout this is the currency that the beneficiary should be sent.

fxDestinationAmount

double | null

Optional but one of Amount or FxDestinationAmount must be set. If specified this will be the amount sent to the payee. The payout's Amount will be dynamically adjusted based on this amount and the FX rate.

fxUseDestinationAmount

boolean | null

For a multi-currency payout this indicates how the Amount and FxDestinationAmount are treated. If true the FxDestinationAmount is authoritative and the Amount is set based on the FxRate. If false then the Amount is authoritative and the FxDestinationAmount is set based on the Amount and FxRate.

fxQuoteID

string | null

Optional. For multi-currency payouts this is the ID of a held rate that can be used for the FX conversion. If left empty the mid-market FX rate will be used.

Headers

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Response

200The updated Payout record.