18 docs tagged with "payouts"

Create a new recipient with bank account details to receive transfers.

Create a new transfer to send funds to your bank account or a verified third-party recipient.

Permanently delete a recipient to prevent future transfers.

Permanently delete a transfer that has not yet been sent to the bank.

Retrieve a paginated list of all recipients with filtering options.

Retrieve a paginated list of all transfers with filtering and sorting options.

List all schedules for a specific recipient. View recurring transfers and automated payment schedules associated with a recipient.

List all transfer schedules belonging to your account.

Mark a transfer as paid for manual or offline transfers.

Mark a transfer as sent for manual or offline transfers.

Retrieve details of a specific recipient by ID.

Retrieve details of a specific transfer using its ID.

Search recipients by various criteria including name, email, type, and metadata using the Omise Search API.

Search transfer schedules using the Omise Search API to find schedules by various criteria.

Search transfers by various criteria using the Omise Search API.

Update recipient details including name, email, description, and metadata.

Update transfer information such as success status and failure details via webhook callback.

Manually verify a recipient's bank account to enable transfers.