Submit Payout Documents
Submit a compliance document for a payout. SWIFT payouts waiting for documents require it and the submission resumes the compliance review; the optional payment description is written to the SWIFT memo. Other rails (wire, ACH, RTP, Pix and so on) may attach an optional document while the payout is processing or completed. It is stored for compliance without changing the payout status or tracking, the description is ignored, and submitting again replaces the previous document.
Request
- Base URL: https://blindpay.com (the document declares no server; this is the origin it was published from)
- URL: https://blindpay.com/v1/instances/{instance_id}/payouts/{id}/documents
- Auth: HTTP bearer
Path parameters
Headers
Optional key to safely retry this request without performing the action twice. Retrying with the same key and an identical body replays the original response; reusing a key with a different body returns an error. Keys are kept for 24 hours.
Request body
Example request
{
"transaction_document_type": "invoice",
"transaction_document_id": "INV-12345",
"transaction_document_file": "https://example.com/document.pdf",
"description": "Payment for services - Invoice #12345"
}Response
Documents submitted successfully
Example response
{
"success": true
}Changes
No recorded changes to this operation across all 35 revisions of this API.