Payment drafts

Create a payment draft

Create a payment draft.

When you create a payment draft, it stays a draft until you send it for processing as payment in the Revolut Business app.

Until then, you can delete the draft if you no longer wish to proceed with it.

:::note If you or the payment you're making is subject to an approval process, when you send the draft for processing, the payment goes into the Pending review state. Before it can be processed, the business owner, administrator, or another team member designated as an approver must approve it in the Revolut Business app. :::

For more information on use cases and other details, see the guides: Payment drafts.

post/payment-drafts

Request

  • Base URL
    https://b2b.revolut.com/api/1.0
  • Auth
    HTTP bearer

Request body

titlestring

The title of the payment draft.

schedule_forstring date

The scheduled date of the payment draft in ISO 8601 format.

Example request

{
  "payments": [
    {
      "transfer_reason_code": "property_rental"
    }
  ]
}

Response

The ID of the payment draft that was created

idstring number required

The ID of the payment draft created.

Changes

No recorded changes to this operation across all 1 revision of this API.