Payouts - Cancel

Authorizations

api-key

string

header

required

Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.

Path Parameters

payout_id

string

required

The identifier for payout

Body

application/json

payout_id

string

required

Unique identifier for the payout. This ensures idempotency for multiple payouts that have been done by a single merchant. This field is auto generated and is returned in the API response.

Required string length: 30

Response

200 - application/json

amount

integer

required

The payout amount. Amount for the payout in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,

auto_fulfill

boolean

default:

false

required

Set to true to confirm the payout without review, no further action required

business_country

enum<string>

required

Available options:

AF,

AX,

AL,

DZ,

AS,

AD,

AO,

AI,

AQ,

AG,

AR,

AM,

AW,

AU,

AT,

AZ,

BS,

BH,

BD,

BB,

BY,

BE,

BZ,

BJ,

BM,

BT,

BO,

BQ,

BA,

BW,

BV,

BR,

IO,

BN,

BG,

BF,

BI,

KH,

CM,

CA,

CV,

KY,

CF,

TD,

CL,

CN,

CX,

CC,

CO,

KM,

CG,

CD,

CK,

CR,

CI,

HR,

CU,

CW,

CY,

CZ,

DK,

DJ,

DM,

DO,

EC,

EG,

SV,

GQ,

ER,

EE,

ET,

FK,

FO,

FJ,

FI,

FR,

GF,

PF,

TF,

GA,

GM,

GE,

DE,

GH,

GI,

GR,

GL,

GD,

GP,

GU,

GT,

GG,

GN,

GW,

GY,

HT,

HM,

VA,

HN,

HK,

HU,

IS,

IN,

ID,

IR,

IQ,

IE,

IM,

IL,

IT,

JM,

JP,

JE,

JO,

KZ,

KE,

KI,

KP,

KR,

KW,

KG,

LA,

LV,

LB,

LS,

LR,

LY,

LI,

LT,

LU,

MO,

MK,

MG,

MW,

MY,

MV,

ML,

MT,

MH,

MQ,

MR,

MU,

YT,

MX,

FM,

MD,

MC,

MN,

ME,

MS,

MA,

MZ,

MM,

NA,

NR,

NP,

NL,

NC,

NZ,

NI,

NE,

NG,

NU,

NF,

MP,

NO,

OM,

PK,

PW,

PS,

PA,

PG,

PY,

PE,

PH,

PN,

PL,

PT,

PR,

QA,

RE,

RO,

RU,

RW,

BL,

SH,

KN,

LC,

MF,

PM,

VC,

WS,

SM,

ST,

SA,

SN,

RS,

SC,

SL,

SG,

SX,

SK,

SI,

SB,

SO,

ZA,

GS,

SS,

ES,

LK,

SD,

SR,

SJ,

SZ,

SE,

CH,

SY,

TW,

TJ,

TZ,

TH,

TL,

TG,

TK,

TO,

TT,

TN,

TR,

TM,

TC,

TV,

UG,

UA,

AE,

GB,

UM,

UY,

UZ,

VU,

VE,

VN,

VG,

VI,

WF,

EH,

YE,

ZM,

ZW,

US

client_secret

string

required

It's a token used for client side verification.

currency

enum<string>

required

The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLE,

SLL,

SOS,

SRD,

SSP,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW,

ZWL

customer_id

string

required

The identifier for the customer object. If not provided the customer ID will be autogenerated.

Maximum length: 255

entity_type

enum<string>

required

Type of entity to whom the payout is being carried out to, select from the given list of options

Available options:

Individual,

Company,

NonProfit,

PublicSector,

NaturalPerson,

lowercase,

Personal

merchant_id

string

required

This is an identifier for the merchant account. This is inferred from the API key provided during the request

Maximum length: 255

payout_id

string

required

Unique identifier for the payout. This ensures idempotency for multiple payouts that have been done by a single merchant. This field is auto generated and is returned in the API response.

Required string length: 30

profile_id

string

required

The business profile that is associated with this payout

recurring

boolean

default:

false

required

Specifies whether or not the payout request is recurring

return_url

string

required

The URL to redirect after the completion of the operation

status

enum<string>

required

Available options:

success,

failed,

cancelled,

initiated,

expired,

reversed,

pending,

ineligible,

requires_creation,

requires_confirmation,

requires_payout_method_data,

requires_fulfillment,

requires_vendor_account_creation

attempts

object[] | null

List of attempts

Show child attributes

attempts.amount

integer

required

The payout attempt amount. Amount for the payout in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,

attempts.attempt_id

string

required

Unique identifier for the attempt

attempts.status

enum<string>

required

Available options:

success,

failed,

cancelled,

initiated,

expired,

reversed,

pending,

ineligible,

requires_creation,

requires_confirmation,

requires_payout_method_data,

requires_fulfillment,

requires_vendor_account_creation

attempts.cancellation_reason

string | null

If the payout was cancelled the reason provided here

attempts.connector

string | null

The connector used for the payout

attempts.connector_transaction_id

string | null

A unique identifier for a payout provided by the connector

attempts.currency

enum<string>

The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HRK,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLE,

SLL,

SOS,

SRD,

SSP,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XCD,

XOF,

XPF,

YER,

ZAR,

ZMW,

ZWL

attempts.error_code

string | null

Connector's error code in case of failures

attempts.error_message

string | null

Connector's error message in case of failures

attempts.payment_method

enum<string>

The payout_type of the payout request is a mandatory field for confirming the payouts. It should be specified in the Create request. If not provided, it must be updated in the Payout Update request before it can be confirmed.

Available options:

card,

bank,

wallet

attempts.payout_method_type

enum<string>

Indicates the sub type of payment method. Eg: 'google_pay' & 'apple_pay' for wallets.

Available options:

ach,

affirm,

afterpay_clearpay,

alfamart,

ali_pay,

ali_pay_hk,

alma,

apple_pay,

atome,

bacs,

bancontact_card,

becs,

benefit,

bizum,

blik,

boleto,

bca_bank_transfer,

bni_va,

bri_va,

card_redirect,

cimb_va,

classic,

credit,

crypto_currency,

cashapp,

dana,

danamon_va,

debit,

duit_now,

efecty,

eps,

fps,

evoucher,

giropay,

givex,

google_pay,

go_pay,

gcash,

ideal,

interac,

indomaret,

klarna,

kakao_pay,

local_bank_redirect,

mandiri_va,

knet,

mb_way,

mobile_pay,

momo,

momo_atm,

multibanco,

online_banking_thailand,

online_banking_czech_republic,

online_banking_finland,

online_banking_fpx,

online_banking_poland,

online_banking_slovakia,

oxxo,

pago_efectivo,

permata_bank_transfer,

open_banking_uk,

pay_bright,

paypal,

paze,

pix,

pay_safe_card,

przelewy24,

prompt_pay,

pse,

red_compra,

red_pagos,

samsung_pay,

sepa,

sofort,

swish,

touch_n_go,

trustly,

twint,

upi_collect,

upi_intent,

vipps,

viet_qr,

venmo,

walley,

we_chat_pay,

seven_eleven,

lawson,

mini_stop,

family_mart,

seicomart,

pay_easy,

local_bank_transfer,

mifinity,

open_banking_pis,

direct_carrier_billing

attempts.unified_code

string | null

(This field is not live yet) Error code unified across the connectors is received here in case of errors while calling the underlying connector

Maximum length: 255

attempts.unified_message

string | null

(This field is not live yet) Error message unified across the connectors is received here in case of errors while calling the underlying connector

Maximum length: 1024

billing

object

Show child attributes

billing.address

object

Address details

Show child attributes

billing.address.city

string | null

The address city

Maximum length: 50

billing.address.country

enum<string>

Available options:

AF,

AX,

AL,

DZ,

AS,

AD,

AO,

AI,

AQ,

AG,

AR,

AM,

AW,

AU,

AT,

AZ,

BS,

BH,

BD,

BB,

BY,

BE,

BZ,

BJ,

BM,

BT,

BO,

BQ,

BA,

BW,

BV,

BR,

IO,

BN,

BG,

BF,

BI,

KH,

CM,

CA,

CV,

KY,

CF,

TD,

CL,

CN,

CX,

CC,

CO,

KM,

CG,

CD,

CK,

CR,

CI,

HR,

CU,

CW,

CY,

CZ,

DK,

DJ,

DM,

DO,

EC,

EG,

SV,

GQ,

ER,

EE,

ET,

FK,

FO,

FJ,

FI,

FR,

GF,

PF,

TF,

GA,

GM,

GE,

DE,

GH,

GI,

GR,

GL,

GD,

GP,

GU,

GT,

GG,

GN,

GW,

GY,

HT,

HM,

VA,

HN,

HK,

HU,

IS,

IN,

ID,

IR,

IQ,

IE,

IM,

IL,

IT,

JM,

JP,

JE,

JO,

KZ,

KE,

KI,

KP,

KR,

KW,

KG,

LA,

LV,

LB,

LS,

LR,

LY,

LI,

LT,

LU,

MO,

MK,

MG,

MW,

MY,

MV,

ML,

MT,

MH,

MQ,

MR,

MU,

YT,

MX,

FM,

MD,

MC,

MN,

ME,

MS,

MA,

MZ,

MM,

NA,

NR,

NP,

NL,

NC,

NZ,

NI,

NE,

NG,

NU,

NF,

MP,

NO,

OM,

PK,

PW,

PS,

PA,

PG,

PY,

PE,

PH,

PN,

PL,

PT,

PR,

QA,

RE,

RO,

RU,

RW,

BL,

SH,

KN,

LC,

MF,

PM,

VC,

WS,

SM,

ST,

SA,

SN,

RS,

SC,

SL,

SG,

SX,

SK,

SI,

SB,

SO,

ZA,

GS,

SS,

ES,

LK,

SD,

SR,

SJ,

SZ,

SE,

CH,

SY,

TW,

TJ,

TZ,

TH,

TL,

TG,

TK,

TO,

TT,

TN,

TR,

TM,

TC,

TV,

UG,

UA,

AE,

GB,

UM,

UY,

UZ,

VU,

VE,

VN,

VG,

VI,

WF,

EH,

YE,

ZM,

ZW,

US

billing.address.first_name

string | null

The first name for the address

Maximum length: 255

billing.address.last_name

string | null

The last name for the address

Maximum length: 255

billing.address.line1

string | null

The first line of the address

Maximum length: 200

billing.address.line2

string | null

The second line of the address

Maximum length: 50

billing.address.line3

string | null

The third line of the address

Maximum length: 50

billing.address.state

string | null

The address state

billing.address.zip

string | null

The zip/postal code for the address

Maximum length: 50

billing.email

string | null

billing.phone

object

Show child attributes

billing.phone.country_code

string | null

The country code attached to the number

billing.phone.number

string | null

The contact number

business_label

string | null

Business label of the merchant for this payout

connector

string | null

The connector used for the payout

connector_transaction_id

string | null

Underlying processor's payout resource ID

created

string | null

Time when the payout was created

customer

object

Details of customer attached to this payment

Show child attributes

customer.email

string | null

The customer's email address

Maximum length: 255

customer.id

string | null

The identifier for the customer.

Required string length: 1 - 64

customer.name

string | null

The customer's name

Maximum length: 255

customer.phone

string | null

The customer's phone number

Maximum length: 10

customer.phone_country_code

string | null

The country code for the customer's phone number

Maximum length: 2

description

string | null

A description of the payout

email

string | null

deprecated

Customer's email. Deprecated: Use customer object instead.

Maximum length: 255

error_code

string | null

If there was an error while calling the connectors the code is received here

error_message

string | null

If there was an error while calling the connector the error message is received here

merchant_connector_id

string | null

Unique identifier of the merchant connector account

metadata

object | null

You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object.

name

string | null

deprecated

Customer's name. Deprecated: Use customer object instead.

Maximum length: 255

payout_link

object

Show child attributes

payout_link.link

string

required

payout_link.payout_link_id

string

required

payout_method_data

object

The payout method information for response

• Option 1
• Option 2
• Option 3

Show child attributes

payout_method_data.card

object

required

Masked payout method details for card payout method

Show child attributes

payout_method_data.card.card_exp_month

string

required

Card expiry month

payout_method_data.card.card_exp_year

string

required

Card expiry year

payout_method_data.card.card_holder_name

string

required

Card holder name

payout_method_data.card.bank_code

string | null

Code for Card issuing bank

payout_method_data.card.card_extended_bin

string | null

Extended bin of card, contains the first 8 digits of card number

payout_method_data.card.card_isin

string | null

The ISIN of the card

payout_method_data.card.card_issuer

string | null

Issuer of the card

payout_method_data.card.card_issuing_country

string | null

Card issuing country

payout_method_data.card.card_network

enum<string>

Indicates the card network.

Available options:

Visa,

Mastercard,

AmericanExpress,

JCB,

DinersClub,

Discover,

CartesBancaires,

UnionPay,

Interac,

RuPay,

Maestro

payout_method_data.card.card_type

string | null

Card type, can be either credit or debit

payout_method_data.card.last4

string | null

Last 4 digits of the card number

payout_type

enum<string>

The payout_type of the payout request is a mandatory field for confirming the payouts. It should be specified in the Create request. If not provided, it must be updated in the Payout Update request before it can be confirmed.

Available options:

card,

bank,

wallet

phone

string | null

deprecated

Customer's phone. Deprecated: Use customer object instead.

Maximum length: 255

phone_country_code

string | null

deprecated

Customer's phone country code. Deprecated: Use customer object instead.

Maximum length: 255

priority

enum<string>

The send method which will be required for processing payouts, check options for better understanding.

Available options:

instant,

fast,

regular,

wire,

cross_border,

internal

unified_code

string | null

(This field is not live yet) Error code unified across the connectors is received here in case of errors while calling the underlying connector

Maximum length: 255

unified_message

string | null

(This field is not live yet) Error message unified across the connectors is received here in case of errors while calling the underlying connector

Maximum length: 1024