PATCH /payout-request-batches/{id}

Partially updates a payout request batch with a specified ID. Use this operation to update the description and allocation order.

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
description String No

Description of the batch. Omit this property when not updating the description. Do not send null; use a string value when this property is present.

allocationOrder[] Array No

Order for auto-allocation of payout requests in this batch. When set, this field overrides the organization-level allocation order during batch auto-allocation. Must contain selected-payment-instrument exactly once. Valid values: payment-card (payment cards), alternative-payment-methods (catch-all for alternative payment methods), selected-payment-instrument (customer-requested instrument), or any payment method API name (for example, paypal, Interac-eTransfer). Omit this property when not updating the allocation order. Do not send null; use an array value when this property is present.

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.