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Get payout status

Get the actual payout state at merchant level.

If there are any pending changes for the specified payout, the /getPayoutStatus response returns the following:

The original status of the payout. For example, the previous status before the payout was set to pending.
The new status requested for the payout. This is the status that is waiting for approval or rejection.

Request parameters

To obtain payout status information for a merchant, make a POST /getPayoutStatus request specifying:

Name Type Required Description

merchantCode

String

A merchant code string holds a value to identify a merchant.

Format:

The response contains the following information:

Name	Type	Description
`actualState`	String	The actual status of the payout. Allowed values: `Blocked` `Unblocked`
`status`	String	The original status of the payout, i.e. preceding the pending status. Allowed values: `NonPayable` (This is always the initial status) `Payable` `Blocked`
`pendingNewStatus`	String	The payout status change that has been requested, and that is waiting for approval or rejection while the payout is pending. Allowed values: `Payable` `Blocked` When a payout is pending, it is considered blocked.
`jaasUserKey`	String	String representation of the account user name used to modify the status.
`note`	String	When a payout is set to `Blocked`, you can add an explanatory note. If it is populated, the corresponding content is returned here.
`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.