View a Payout
Authentication
Path parameters
Response
Max length: 128 characters (see data formats for details)
The unique identifier of the object.
Max. length: 255 characters
Custom data that you can add to this object.
Unix timestamp (UTC) of the date and time the object was created.
The unique identifier of the user at the source of the transaction.
Best practice: When the payout author is different from the bank account owner, the Payout AuthorId value must be different from the Recipient UserId value as well. Otherwise, Mangopay’s Compliance team will reject the payout.
For a payout, the CreditedUserId is always null as the funds are being paid out of the Mangoapy environment.
Information about the credited funds (CreditedFunds = DebitedFunds - Fees).
Returned values: CREATED, SUCCEEDED, FAILED
The status of the transaction.
The code indicating the result of the operation. This information is mostly used to handle errors or for filtering purposes.
Unix timestamp (UTC) of the date and time the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.
Returned values: PAYIN, TRANSFER, CONVERSION, PAYOUT
The type of the transaction.
Returned values: REGULAR, REPUDIATION, REFUND, SETTLEMENT
The nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR– Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.REPUDIATION– Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).REFUND– Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).SETTLEMENT– Transfer made to the repudiation wallet by the platform to settle a lost dispute.
For a payout, the CreditedWalletId is always null as the funds are being paid out of the Mangoapy environment.
Returned values: BANK_WIRE
The payment type of the payout.
Max. length: 255 characters (< 12 recommended)
Custom description to appear on the user’s bank statement along with the platform name. The recommended length is 12 characters – strings longer than this may be truncated depending on the bank. For the full structure of the string, see the Customizing bank statement references article.
Information about the payment reference provided for the payout. This object is returned null if not provided.
This object must be used to provide the reference of a bank wire pay-in or a pay-in to virtual IBAN, if the payout is being used to refund it.
The unique identifier of the Recipient object to which the payout is being requested. This property should be used by platforms integrating for the first time (and not the BankAccountId).