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Get payout schedule information at merchant level.

Request parameters

To get the payout schedule information for a merchant, make a POST /getPayoutSchedule specifying:

Name Type Required Description
accountKey String
Not used anymore. Do not use.
merchantCode String
A merchant code string holds a value to identify a merchant. Format:
  • Either: MerchantAccount.Merchant_Code
  • Or: Merchant_Code

Response parameters

If there are no errors in the request, the call returns a list of configured, unconfirmed deleted, and unconfirmed updated bank accounts belonging to the specified merchant code.

Name Type Returned by default Description
payoutSchedule String
Free-text description of the payout schedule.
payoutScheduleDays int
Number of payout days per week.
Defines how often you want to plan a payout on a weekly basis.
For example, once a week, twice a week, and so on. Allowed values:
1, 2, 3, 5.
  • 1: on Tuesday at 00:00 CET
  • 2: on Tuesday, Friday at 00:00 CET
  • 3: on Tuesday, Thursday, Friday at 00:00 CET
  • 5: from Monday to Friday at 00:00 CET
pspReference String
A reference to uniquely identify the request.
warnings String
List containing one or more warning messages.
Returned when the request is not correctly processed.
errors String
List containing one or more error messages.
Returned when the request fails.



<soap:Envelope xmlns:soap="" xmlns:xsd="" xmlns:xsi="">
    <getPayoutSchedule xmlns="">


   "payoutSchedule":"1 time per week (Tuesday) at 0:00 CET",
<soap:Envelope xmlns:soap="" xmlns:ns0="" xmlns:xsd="" xmlns:xsi="">
        <ns0:payoutSchedule>2 times per week (Tuesday, Friday) at 0:00 CET</ns0:payoutSchedule>