Get details for a processed payout transaction
Returns details for a processed money out transaction.
Request
- Base URL: https://api-sandbox.payabli.com/api
- URL: https://api-sandbox.payabli.com/api/MoneyOut/details/{transId}
- Auth: HTTP bearer
Path parameters
ReferenceId for the transaction (PaymentId).
Response
Success
Paper check number related to payout transaction.
Any comment or description.
Timestamp of when record was created, in UTC.
Timestamp of when record was created, in UTC.
Service fee or sub-charge applied.
The payment gateway used to process the transaction.
Identifier of payout transaction.
Timestamp of when record was last updated, in UTC.
Net amount.
The name of the parent organization.
The ID of the org's parent organization.
Unique identifier for group or batch containing the transaction.
The unique transaction ID. This value is a string representation of a long integer.
Method of payment applied to the transaction.
Status of payout transaction.
The alternate or common name that this business is doing business under, usually referred to as a DBA name.
Business legal name.
Custom identifier to indicate the transaction or request source.
Internal status of transaction. Payout statuses, also known as money out transaction statuses, appear in the Payabli Portal and the API and describe where a payout transaction is in its lifecycle.
| Status | Key | Description | Events |
|---|---|---|---|
| Authorized | 11 | A payout is authorized. These are queued payouts, and nothing happens with them until they're captured. | Authorized |
| Captured | 1 | A payout is captured and is now part of the batch for payout. | Captured |
| Canceled | 0 | An authorized payout has been canceled. A captured payout can be canceled before batch close at 5 PM ET. | Cancelled |
| Processing | 2 | A payout is being processed. | Waiting funds, Funded, Pending (payment type is pending), Generating check |
| Processed | 3 | A payment method is defined for the vendor, and the payout has been sent to the recipient. | Open (vCard issued, ACH sent, check generated but not yet cashed), Processed (Payment Type is no longer pending), Reissued, Returned, Errored |
| OnHold | 4 | A payout has been placed on hold and requires review before proceeding. | OnHold |
| Paid | 5 | A payout has been paid and the recipient has redeemed the funds. | Paid (check cleared, vCard used, ACH settled) |
Text description of the payout transaction status.
Transaction total amount (including service fee or sub-charge).
A custom identifier for the paypoint, if applicable.
The entity's entrypoint identifier. Learn more.
Identifier for the batch in which this transaction was processed. Used to track and reconcile batch-level operations.
When true, indicates that the paypoint has vCard transactions.
When true, this is a same-day ACH transaction.
ID of the recurring payment schedule associated with the transaction.
The settlement status of the payout transaction. See Payout Transaction Statuses for a full reference.
Name of the settlement status.
Indicates if the transaction was flagged for risk.
Timestamp when the transaction was flagged for risk.
Current risk status of the transaction.
Reason for risk flagging.
Action taken due to risk assessment.
Numeric code representing the risk action.
The entity's ID in Payabli. If the entity is a paypoint, this is the paypoint ID. If the entity is an organization, this is the organization ID.
Changes
No recorded changes to this operation across all 1 revision of this API.