POST /payout-request-allocations/auto

Creates an automatic payout request allocation using system-selected parameters.
Only the payout request ID is required; all allocation details are determined automatically.

When an allocation is created, the payout request transitions to the in-progress status, and the allocation starts in the pending status. The allocation transitions to the processing status when payment processing begins.

Servers

Request headers

Name Type Required Description
Content-Type String Yes The media type of the request body.

Default value: "application/json"

Request body fields

Name Type Required Description
payoutRequestId String Yes

ID of the payout request to allocate.

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.