Store payout details
Stores payment details under the PAYOUT recurring contract. These payment details can be used later to submit a payout via the /submitThirdParty call.
Request Parameters
This field contains additional data, which may be required for a particular request.
A container for bank account data.
This field is mandatory if
cardis not provided.
The billing address.
The
billingAddressobject is required for cross-border payouts to and from Canada. Include all of the fields within this object.
The date of birth. Format: ISO-8601; example: YYYY-MM-DD For Paysafecard it must be the same as used when registering the Paysafecard account.
This field is mandatory for natural persons.
The type of the entity the payout is processed for.
An integer value that is added to the normal fraud score. The value can be either positive or negative.
The merchant account identifier, with which you want to process the transaction.
The shopper's nationality.
A valid value is an ISO 2-character country code (e.g. 'NL').
A container for the type of recurring contract to be retrieved.
The recurring.contract must be set to PAYOUT
The name of the brand to make a payout to.
For Paysafecard it must be set to paysafecard.
The shopper's email address.
The shopper's name.
When the entityType is Company, the shopperName.lastName must contain the company name.
The shopper's reference for the payment transaction.
The shopper's social security number.
The shopper's phone number.
Response parameters
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.