POST /v1/payouts/{payout}/reverse
Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US bank accounts. If the payout is manual and in the pending status, use /v1/payouts/:id/cancel instead.
By requesting a reversal through /v1/payouts/:id/reverse, you confirm that the authorized signatory of the selected bank account authorizes the debit on the bank account and that no other authorization is required.
Servers
- https://api.stripe.com/
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
payout |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
metadata |
Object | No |
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to |
How to start integrating
- Add HTTP Task to your workflow definition.
- 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.
- Click Test request to test run your request to the API and see the API's response.