---
title: "Create Payout"
method: POST
path: "/"
tags: ["Payouts"]
---

# Create Payout

`POST /`

## Request

- Base URL: `https://app2test.infiniaweb.com/infinia_api/v2/payouts`
- URL: `https://app2test.infiniaweb.com/infinia_api/v2/payouts/`
- Auth: HTTP basic

Create a new payout. 

To test different scenarios for each market, please refer to the Examples tab on the right side of the screen. 

Each market has a dedicated example. Use the following amounts to simulate specific statuses: 

201 → IN_PROGRESS then COMPLETED, 202 → IN_PROGRESS then FAILED, 203 → immediate ERROR, any other amount → completes immediately.

## Headers

- `x-company-id` integer: ID of a child company for authentication. If not provided, the parent company will be authenticated.

## Request body

- PayoutCreateRequest
  - `originId` string, required: Id of the transaction defined by the user. If the id already exists, the transaction cannot be carried out.
  - `amount` number, required: Transaction amount. Must be greater than 0 and below 100000000000000.
  - `sourceAccountId` string: Source account ID. Account from which the transaction will be made.
  - `callbackUrl` string: Specifies the URL to which the callback will be sent when the transaction status changes. The callback is sent as a POST request with a JSON body containing the transaction details, using the same schema as the Get Payout endpoint.
  - `destinationAccount` union, required
    - ArgentinaPayout
      - `country` 'ARGENTINA', required: Country where the payment will be made
      - `currency` 'USD' | 'ARS', required
      - `destinationType` union
        - ArgentinaALIAS
          - `type` 'ALIAS', required
          - `alias` string, required
        - ArgentinaCBU
          - `type` 'CBU', required
          - `cbu` string, required: CBU or CVU of the beneficiary's account (exactly 22 digits, no dashes or spaces), or a bank alias (6 to 20 characters: letters, digits, dot and dash).
        - ArgentinaQR
          - `type` 'QR_CODE', required
          - `qrCode` string, required: QR code data to be used for the payout. The QR code should contain all the necessary information for the transaction, such as the recipient's account details and the amount to be transferred. The format of the QR code data may vary depending on the specific requirements of the payment system being used.
      - `adultCheck` boolean: Indicates if an age check is required before executing the payout. The payout will be executed only if the beneficiary is over 18 years old, otherwise it will be rejected with an error.
    - BoliviaPayout
      - `country` 'BOLIVIA', required: Country where the payment will be made
      - `currency` 'BOB' | 'USD', required
      - `destinationType` BoliviaACH
        - `type` 'ACH', required
        - `accountNumber` string, required: Account number of the beneficiary's bank account.
        - `name` string, required: Beneficiary's name.
        - `documentNumber` string, required: Beneficiary's document number.
        - `reference` string, required: Reference for the payout.
        - `bankCode` string, required: Bank code of the beneficiary’s account. Refer to the full list of codes at https://docs.infiniaweb.com/page/bo-bank-codes
        - `bankBranch` string, required: Branch code of the beneficiary’s bank. Refer to the full list of branch codes at https://docs.infiniaweb.com/page/bo-bank-branches
        - `clientId` string: This field is mandatory only if the destination bank is Banco Ganadero.
    - BrazilPayout
      - `country` 'BRAZIL', required: Country where the payment will be made
      - `currency` 'BRL', required
      - `destinationType` union
        - BrazilAccount
          - `type` 'ACCOUNT_BRAZIL', required
          - `ispb` string, required: ispb code
          - `number` string, required: creditor account number
          - `issuer` string, required: agency of account
          - `accountType` string, required: Account type, Values: CACC, SVGS, TRAN, SLRY
          - `documentNumber` string, required: owner account document
          - `name` string: owner account name, if dont send a name, by default is NN
        - BrazilPixKey
          - `type` 'CHAVE PIX', required
          - `reference` string: Reference for the payout. This field is optional and can be used to provide additional information for the transaction. Only letters, digits and spaces are accepted.
          - `chavePix` string, required: Pix key of the account, which can be a CPF/CNPJ, email, phone number or random key. <br>If the key is a CPF/CNPJ, only numbers are accepted. If the key is a phone number, it must be in international format and include the leading +.<br>Example: +5512575253111
          - `documentNumber` string: Owner CPF/CNPJ. If this field is passed, a verification is triggered between the document and the chave pix, giving an error if the document does not correspond to the chave pix
        - BrazilBrCode
          - `type` 'BR_CODE', required
          - `reference` string: Reference for the payout. This field is optional and can be used to provide additional information for the transaction. Only letters, digits and spaces are accepted.
          - `brCode` string, required: is a br code from one account
          - `documentNumber` string: Owner CPF/CNPJ. If this field is passed, a verification is triggered between the document and the chave pix, giving an error if the document does not correspond to the chave pix
    - ChilePayout
      - `country` 'CHILE', required: Country where the payment will be made
      - `currency` 'CLP', required
      - `destinationType` ChileAccount
        - `type` 'ACCOUNT_CHILE', required
        - `currency` 'CLP', required
        - `bankCode` string, required: owner account bank
        - `accountType` 'CC' | 'SVGS' | 'VISTA' | 'RUT' | 'SLRY', required
        - `accountNumber` string, required
        - `documentType` 'RUT' | 'RUN' | 'PAS' | 'CE', required
        - `documentNumber` string, required
        - `name` string, required: owner account name
    - ColombiaPayout
      - `country` 'COLOMBIA', required: Country where the payment will be made
      - `currency` 'COP', required
      - `destinationType` union
        - ColombiaAchAccount
          - `type` 'ACCOUNT_COLOMBIA', required
          - `fullName` string, required: Full legal name of the account holder as registered with the bank
          - `documentType` 'CC' | 'NIT' | 'CE' | 'PA' | 'PPT' | 'TI' | 'RC' | 'TE' | 'DIE' | 'ND', required: Type of identification document of the account holder (e.g., CC for citizens, NIT for companies).
          - `documentNumber` string, required: Identification number corresponding to the provided document type. Only digits are accepted: no dots, commas, dashes or spaces. A NIT may be sent with or without its check digit.
          - `bankCode` integer, required: Bank code of the beneficiary’s account. See the full list at https://docs.infiniaweb.com/page/co-bank-codes
          - `accountType` 'CHECKING' | 'SAVINGS' | 'ELECTRONIC_DEPOSIT', required
          - `accountNumber` string, required: Beneficiary account number
          - `reference` string: Reference or description for the payout. This field is optional and can be used to provide additional information about the transaction.
        - ColombiaBreBAccount
          - `type` 'BREB_KEY', required
          - `brebKey` string, required: Bre-B key of the recipient
        - ColombiaQR
          - `type` 'QR_CODE', required
          - `qrCode` string, required: Bre-B QR payload of the recipient, as the EMV string read from the QR or its base64 encoding. When the QR is dynamic, the payout amount must equal the amount the QR carries. QR payouts always travel on the Bre-B rail, so they are subject to its per-transaction limit.
    - CryptoPayout
      - `country` 'GLOBAL', required: Country where the payment will be made
      - `currency` 'USDT' | 'USDC' | 'EURC' | 'BRLA' | 'TGBP' | 'MXNB' | 'OUSD', required
      - `destinationType` union
        - EthereumWallet
          - `type` 'ETHEREUM', required
          - `address` string, required: ERC-20 wallet address. Example: 0x1234567890abcdef1234567890abcdef12345678
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - TronWallet
          - `type` 'TRON', required
          - `address` string, required: Tron wallet address, base58check encoded and case-sensitive. Example: TLUcUvT66SsGUFpzxg9JxhS1gMXAtsaviz
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - PolygonWallet
          - `type` 'POLYGON', required
          - `address` string, required: ERC-20 wallet address. Example: 0x1234567890abcdef1234567890abcdef12345678
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - BaseWallet
          - `type` 'BASE', required
          - `address` string, required: ERC-20 wallet address. Example: 0x1234567890abcdef1234567890abcdef12345678
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - TempoWallet
          - `type` 'TEMPO', required
          - `address` string, required: ERC-20 wallet address. Example: 0x1234567890abcdef1234567890abcdef12345678
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - MonadWallet
          - `type` 'MONAD', required
          - `address` string, required: ERC-20 wallet address. Example: 0x1234567890abcdef1234567890abcdef12345678
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
        - SolanaWallet
          - `type` 'SOLANA', required
          - `address` string, required: Solana wallet address, base58 encoded and case-sensitive. Example: H3akvZsNMjDfPiFXoJUVr6vE1tvEjuhfU3D6RuompfY6
          - `acceptsRetries` boolean: Indicates whether the system should attempt to retry the payout in case of failure.
    - EuropePayout
      - `country` 'EUROPE', required
      - `currency` 'EUR' | 'GBP', required
      - `reference` string, required: Transaction reference to be sent to the beneficiary bank. The reference will appear on the beneficiary bank statement.
      - `destinationType` union
        - AccountEuropeSEPA
          - `type` 'ACCOUNT_EUROPE_SEPA', required: Bank transfer via the SEPA scheme, enabling direct transfers within the Single Euro Payments Area for efficient cross-border transactions in euros.
          - `iban` string, required: IBAN of the beneficiary's bank account.
          - `beneficiaryType` 'INDIVIDUAL' | 'BUSINESS', required: Indicates whether the beneficiary is an individual or a business entity.
          - `beneficiaryFirstName` string, required: First name of the beneficiary.
          - `beneficiaryLastName` string: Last name of the beneficiary (not required if beneficiary_type is BUSINESS)
          - `beneficiaryCountry` string, required: Country of the beneficiary. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `proxyAccount` ProxyAccountData
            - `beneficiaryAddressLine` string, required: Street address of the beneficiary's primary residence.
            - `beneficiaryCity` string, required: City of the beneficiary's primary residence.
            - `beneficiaryCountry` string, required: Country of the beneficiary's primary residence. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
            - `beneficiaryBirthdate` string: Birthdate of the beneficiary (YYYY-MM-DD format). Not required if the beneficiary is a corporate entity.
            - `beneficiaryEmail` string, required: Email address of the beneficiary.
            - `businessType` 'LIMITED_LIABILITY' | 'SOLE_TRADER' | 'PARTNERSHIP' | 'PUBLIC_LIMITED_COMPANY' | 'JOINT_STOCK_COMPANY' | 'CHARITY': Type of the legal entity (only required if the beneficiary is a company)
            - `businessRegistrationNumber` string: Registration number of the legal entity (only required if the beneficiary is a business)
            - `businessContactName` string: Name of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessPhoneNumber` string: Phone number of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessAddressLine` string: Street address of the company's trading location (if applicable). The trading address is the location where the company primarily conducts its business operations.
            - `businessCity` string: City of the company's trading location (if applicable)
            - `businessCountry` string: Country of the company's trading location (if applicable). Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `instant` boolean: Indicates whether the SEPA Instant Credit scheme should be utilized.
        - AccountUnitedKingdomChapsFPS
          - `type` 'ACCOUNT_UNITED_KINGDOM_CHAPS_FPS', required: Bank transfer via the CHAPS/FPS scheme, enabling direct transfers within the United Kingdom for efficient cross-border transactions in pounds sterling.
          - `accountNumber` string: Account number of the beneficiary's bank account. Required if IBAN is not provided.
          - `sortCode` string: Sort code of the beneficiary's bank account. Required if IBAN is not provided.
          - `iban` string: IBAN of the beneficiary's bank account. Required if account_number and sort_code are not provided.
          - `beneficiaryType` 'INDIVIDUAL' | 'BUSINESS', required: Indicates whether the beneficiary is an individual or a business entity.
          - `beneficiaryFirstName` string, required: First name of the beneficiary.
          - `beneficiaryLastName` string: Last name of the beneficiary (not required if beneficiary_type is BUSINESS)
          - `beneficiaryCountry` string, required: Country of the beneficiary. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `beneficiaryCity` string: City of the beneficiary. Only required for CHAPS (non instant) payments
          - `beneficiaryPostalCode` string: Postal code of the beneficiary's address. Only required for CHAPS (non instant) payments
          - `proxyAccount` ProxyAccountData
            - `beneficiaryAddressLine` string, required: Street address of the beneficiary's primary residence.
            - `beneficiaryCity` string, required: City of the beneficiary's primary residence.
            - `beneficiaryCountry` string, required: Country of the beneficiary's primary residence. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
            - `beneficiaryBirthdate` string: Birthdate of the beneficiary (YYYY-MM-DD format). Not required if the beneficiary is a corporate entity.
            - `beneficiaryEmail` string, required: Email address of the beneficiary.
            - `businessType` 'LIMITED_LIABILITY' | 'SOLE_TRADER' | 'PARTNERSHIP' | 'PUBLIC_LIMITED_COMPANY' | 'JOINT_STOCK_COMPANY' | 'CHARITY': Type of the legal entity (only required if the beneficiary is a company)
            - `businessRegistrationNumber` string: Registration number of the legal entity (only required if the beneficiary is a business)
            - `businessContactName` string: Name of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessPhoneNumber` string: Phone number of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessAddressLine` string: Street address of the company's trading location (if applicable). The trading address is the location where the company primarily conducts its business operations.
            - `businessCity` string: City of the company's trading location (if applicable)
            - `businessCountry` string: Country of the company's trading location (if applicable). Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `instant` boolean: Indicates whether the FPS Instant Credit scheme should be utilized
        - AccountMinimalUKCHAPSFPS
          - `type` 'ACCOUNT_MINIMAL_UK_CHAPS_FPS', required: Bank transfer via the CHAPS/FPS scheme, enabling direct transfers within the United Kingdom for efficient cross-border transactions in pounds sterling. Reduced required fields.
          - `accountNumber` string, required: Account number of the beneficiary's bank account.
          - `sortCode` string, required: Sort code of the beneficiary's bank account.
          - `fullName` string, required: Full name of the beneficiary.
        - AccountEuropeSEPAWithBIC
          - `type` 'ACCOUNT_EUROPE_SEPA_WITH_BIC', required: Bank transfer via the SEPA scheme including BIC, enabling direct transfers within the Single Euro Payments Area for efficient cross-border transactions in euros.
          - `iban` string, required: IBAN of the beneficiary's bank account.
          - `beneficiaryType` 'INDIVIDUAL' | 'BUSINESS', required: Indicates whether the beneficiary is an individual or a business entity.
          - `beneficiaryFirstName` string, required: First name of the beneficiary.
          - `beneficiaryLastName` string: Last name of the beneficiary (not required if beneficiary_type is BUSINESS)
          - `beneficiaryCountry` string, required: Country of the beneficiary. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `proxyAccount` ProxyAccountData
            - `beneficiaryAddressLine` string, required: Street address of the beneficiary's primary residence.
            - `beneficiaryCity` string, required: City of the beneficiary's primary residence.
            - `beneficiaryCountry` string, required: Country of the beneficiary's primary residence. Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
            - `beneficiaryBirthdate` string: Birthdate of the beneficiary (YYYY-MM-DD format). Not required if the beneficiary is a corporate entity.
            - `beneficiaryEmail` string, required: Email address of the beneficiary.
            - `businessType` 'LIMITED_LIABILITY' | 'SOLE_TRADER' | 'PARTNERSHIP' | 'PUBLIC_LIMITED_COMPANY' | 'JOINT_STOCK_COMPANY' | 'CHARITY': Type of the legal entity (only required if the beneficiary is a company)
            - `businessRegistrationNumber` string: Registration number of the legal entity (only required if the beneficiary is a business)
            - `businessContactName` string: Name of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessPhoneNumber` string: Phone number of the contact person for the legal entity (only required if the beneficiary is a business)
            - `businessAddressLine` string: Street address of the company's trading location (if applicable). The trading address is the location where the company primarily conducts its business operations.
            - `businessCity` string: City of the company's trading location (if applicable)
            - `businessCountry` string: Country of the company's trading location (if applicable). Two-letter ISO 3166-1 alpha-2 country code. <br> For more information: https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2
          - `instant` boolean: Indicates whether the SEPA Instant Credit scheme should be utilized.
          - `bic` string, required: BIC (Bank Identifier Code) of the beneficiary's bank. The institution must be a participant of the SEPA Credit Transfer scheme.
    - MexicoPayout
      - `country` 'MEXICO', required: Country where the payment will be made
      - `currency` 'MXN' | 'USD', required
      - `destinationType` MexicoClabe
        - `type` 'CLABE', required
        - `clabe` string, required
        - `reference` string, required: Reference for the payout.
    - ParaguayPayout
      - `country` 'PARAGUAY', required: Country where the payment will be made
      - `currency` 'PYG', required
      - `destinationType` ParaguayAccount
        - `type` 'ACCOUNT_PARAGUAY', required
        - `bankCode` integer, required: Bank code of the beneficiary’s account. Refer to the full list of codes at https://docs.infiniaweb.com/page/py-bank-codes
        - `name` string, required: Beneficiary account name
        - `accountNumber` string, required: Beneficiary account number
        - `documentType` 'CI' | 'PAS' | 'CRP' | 'CRC' | 'RUC' | 'DNI', required: Beneficiary account document type
        - `documentNumber` string, required: Beneficiary account document number. If you select RUC, the document number must have a check digit (example 80221430-7), if CI is selected, the document number does not have a check digit (example 6532142).
    - PeruPayout
      - `country` 'PERU', required: Country where the payment will be made
      - `currency` 'PEN', required
      - `destinationType` union
        - PeruAccount
          - `type` 'ACCOUNT_PERU', required
          - `cciNumber` string, required: Interbank account code, the 20 digits that resolve the account
          - `accountType` 'CC' | 'SVGS' | 'EFE', required
          - `accountNumber` string: Account number at the destination bank
          - `bankCode` string: Destination bank; the first three digits of the CCI already carry it. See the full list at https://docs.infiniaweb.com/page/pe-bank-codes
          - `documentType` 'RUC' | 'DNI' | 'PAS' | 'CE', required
          - `documentNumber` string, required
          - `name` string, required: owner account name
        - PeruQR
          - `type` 'QR_CODE', required
          - `qrCode` string, required: EMV payload of the QR that identifies the destination account
        - PeruPhoneNumber
          - `type` 'PHONE_NUMBER', required
          - `phoneNumber` string, required: Destination phone number, international format without a leading +
          - `documentType` 'RUC' | 'DNI' | 'PAS' | 'CE', required
          - `documentNumber` string, required
          - `name` string, required: owner account name
          - `participantCode` string: Wallet to reach when the phone is present in more than one participant

## Response `200`

Successful Response

- PayoutSuccessCreateResponse
  - `status` 'success' | ''
  - `data` PayoutResponse, required
    - `id` string, required
    - `transactionId` string
    - `originId` string
    - `voucherId` string
    - `bank` string
    - `country` 'ARGENTINA' | 'BRAZIL' | 'MEXICO' | 'PARAGUAY' | 'PERU' | 'COLOMBIA' | 'CHILE' | 'EUROPE' | 'GLOBAL' | 'BOLIVIA' | 'UNITED_KINGDOM', required
    - `currency` 'ARS' | 'USD' | 'BRL' | 'MXN' | 'PYG' | 'CLP' | 'PEN' | 'EUR' | 'GBP' | 'USDT' | 'USDC' | 'BOB' | 'EURC' | 'COP' | 'USDC_POL' | 'USDT_POL' | 'EURC_BASE' | 'USDC_BASE' | 'USDT_BASE' | 'USDC_ETH' | 'USDT_ETH' | 'EURC_ETH' | 'USDC_TEMPO' | 'USDT_TEMPO' | 'EURC_TEMPO' | 'OUSD' | 'OUSD_TEMPO' | 'USDC_MONAD' | 'USDT_MONAD' | 'OUSD_BASE' | 'OUSD_ETH' | 'OUSD_SOL' | 'GBP' | 'BRLA' | 'BRLA_POL' | 'BRLA_BASE' | 'BRLA_ETH' | 'TGBP' | 'TGBP_POL' | 'TGBP_BASE' | 'TGBP_ETH' | 'USDC_SOL' | 'USDT_SOL' | 'USDT_TRX' | 'MXNB' | 'MXNB_BASE', required
    - `createdAt` string, required: Transfer creation date
    - `updatedAt` string: Date on which the transfer was updated
    - `amount` number, required
    - `msgStatus` string
    - `status` 'COMPLETED' | 'IN_PROGRESS' | 'FAILED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'ERROR', required
    - `complianceHold` boolean: True while the payout is temporarily held for a compliance review. The payout resumes automatically once the review is completed.
    - `sourceAccount` SourceAccount
      - `id` integer: ID of the source account
      - `country` string, required: Country of source account
      - `bank` string, required: Bank of source account
      - `currency` string, required: Currency of source account
      - `accountNumber` string, required: Authorized account for performing payout.
      - `label` string: Label for the source account.
    - `destination` object
    - `refunds` RefundsSchema[]
      - `transactionId` string, required
      - `status` 'COMPLETED' | 'IN_PROGRESS' | 'FAILED' | 'REFUNDED' | 'PARTIALLY_REFUNDED' | 'ERROR', required
      - `createdAt` string, date-time, required
      - `amount` number, required
      - `currency` 'ARS' | 'USD' | 'BRL' | 'MXN' | 'PYG' | 'CLP' | 'PEN' | 'EUR' | 'GBP' | 'USDT' | 'USDC' | 'BOB' | 'EURC' | 'COP' | 'USDC_POL' | 'USDT_POL' | 'EURC_BASE' | 'USDC_BASE' | 'USDT_BASE' | 'USDC_ETH' | 'USDT_ETH' | 'EURC_ETH' | 'USDC_TEMPO' | 'USDT_TEMPO' | 'EURC_TEMPO' | 'OUSD' | 'OUSD_TEMPO' | 'USDC_MONAD' | 'USDT_MONAD' | 'OUSD_BASE' | 'OUSD_ETH' | 'OUSD_SOL' | 'GBP' | 'BRLA' | 'BRLA_POL' | 'BRLA_BASE' | 'BRLA_ETH' | 'TGBP' | 'TGBP_POL' | 'TGBP_BASE' | 'TGBP_ETH' | 'USDC_SOL' | 'USDT_SOL' | 'USDT_TRX' | 'MXNB' | 'MXNB_BASE', required
      - `message` string
    - `creditorAccount` CreditorAccount
      - `number` string: Number of creditor account
      - `branch` string: Agency of creditor account
      - `type` string: Type of creditor account
      - `bankCode` string: Bank code of creditor account
      - `bankName` string: Bank name of creditor account
      - `ownerName` string: Owner name of creditor account
      - `ownerDocument` string: Owner document number of creditor account
      - `ownerDocumentType` string: Owner document type of creditor account
    - `extraInfo` object
    - `callbackUrl` string
    - `company` Company, required
      - `id` integer, required
      - `name` string, required
    - `createdAtIso` string: Transfer creation date in ISO 8601 format
    - `updatedAtIso` string: Date on which the transfer was updated in ISO 8601 format

## Other responses

- `400`: Bad Request
- `403`: Forbidden
- `409`: Payout blocked by a risk/compliance rule. The `error_code` field identifies the outcome.
- `412`: The source account does not have enough available balance to cover the payout. A payout record is still created with status `ERROR`, and its data is returned in the `data` field.
- `422`: Unprocessable Entity
- `500`: Internal Server Error

---

[API](https://skmtc.dev/infiniaweb/apis/payouts.md) - [All operations](https://skmtc.dev/infiniaweb/apis/payouts/llms.txt) - [OpenAPI document](https://skmtc.dev/infiniaweb/apis/payouts/revisions/a860ab0b3911?raw)