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POST

Headers

string
required
Target API version (e.g. 1.2).
string
required
A unique client-generated string (e.g. UUID) to prevent accidental double-submission of bulk payout batches.

Request Body Parameters

string
required
The unique UUID of the partner platform executing the payouts.
array of objects
required
List of individual payout transfer instructions.
string
required
Name on the recipient bank account.
string
required
Recipient bank account number.
string
required
6-digit Australian BSB number (e.g. 065163).
string
required
Recipient entity type: PERSONAL or BUSINESS.
string
required
Payment clearing method: NPP (real-time fast transfer) or BANK_TRANSFER (standard direct entry).
string
required
Three-letter ISO currency code (e.g. AUD).
number
required
Disbursement amount.
string
Payment narrative or remarks (e.g. October payment).
string
Client-side unique transaction reference (e.g. PAY-001).

Response Body

boolean
Indicates whether the batch validation and creation succeeded (true).
string
Informational notice: Payouts validated successfully.
string
The unique batch identifier (e.g. bat_1d9248bb02add09754f4b9d527c88661) used to poll status.
string
Partner platform UUID that originated the batch.
number
Total count of payouts accepted into this batch.

Response Codes

Last modified on November 10, 2026