Request a grant payout
Requests the payout of the selected grant offer.
A unique identifier for the message with a maximum of 64 characters (we recommend a UUID).
An object containing the details of the receiving party of the grant. Setting either an accountHolderId
, balanceAccountId
, or both is required.
The identifier of the grant account used for the grant.
The identifier of the grant offer that has been selected and from which the grant details will be used.
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.
HTTP Responses
200 - OK
The request has succeeded.
400 - Bad Request
A problem reading or understanding the request.
401 - Unauthorized
Authentication required.
403 - Forbidden
Insufficient permissions to process the request.
404 - Not Found
The payment was not found
422 - Unprocessable Entity
A request validation error.
500 - Internal Server Error
The server could not process the request.