Disbursements

The Disbursement object represents a transaction for the sending out of automated outgoing payments.

To start disbursing money from your account, make sure that you have deposited money into the account before creating the Disbursement objects that will pay out the funds.

The Disbursement object tracks the which account requested the disbursement, the transaction amount, the unique identifier from and to merchant, and will also track the life cycle of the intended disbursement.

The life cycle of a disbursement will be captured, keeping track of the history of disbursement attempts and flow of the statuses.

Disbursement attributes

Attributes	Type	Description
id	string	Unique identifier for the object.
referenceId	string	A unique reference ID used for idempotency purposes. Typically an "order id" or "invoice id". See Idempotent Requests
amount	string	The disbursement amount to be sent.
status	enum	The status of the disbursement.
createdAt	timestamp	Time at which the object was created.
fees	string	The amount of fees charged to your platform to process this disbursement.
description	string	An arbitrary string attached to the object. Often useful for displaying to users what the Disbursement was for.
disbursementMethod	object	The disbursement method used to send out the payment.

Disbursement object

{
  "data": {
    "id": "contract_1a2b3c4d5e6f7890",
    "type": "disbursement",
    "attributes": {
      "referenceId": "order_id_123456",
      "amount": "10000.0",
      "status": "processing",
      "createdAt": "2020-03-27T23:59:59+07:00",
      "fees": "200.0",
      "description": "Payout for delivery.",
      "disbursementMethod": {
        "type": "bank_transfer",
       	"bankShortCode": "CIMB",
        "bankAccountNo": "0102030405"
       }
    }
  }
}