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Create a payout order

Request URL

methodurl
POST/api/pay/payout/create/v1

Header Information

Header ParameterParameter Description
timestampRequest timestamp
nonceRandom value
countryCountry code (AR)
app_codeApplication ID

Request Parameters

FieldTypeRequiredLengthDescription
merchantOrderNoStringyes32Merchant Order No.
amountStringyes20Disbursement Amount [Currency: ARS (Argentine Peso)]
bankCodeStringno50Bank Code [Refer to the bank code in the bank list]
bankNameStringno50Bank Name [Refer to the bank name in the bank list]
accountTypeIntegeryesAccount Type [901= CVU 902 = CBU]
bankAccountStringyes50Beneficiary’s Bank Account [CVU or CBU, 22-digit number]
idCardNumberStringyes50Beneficiary’s ID Card Number
realNameStringyes40User’s Full Name. No special characters allowed; uppercase is recommended. Length ≥ 2 letters. Strict verification is not required, but it must comply with normal name formatting.
idTypeStringyes50ID Type: DNI (Personal ID Card - 8 digits), CUIL (Social Security Number - 11 digits), CUIT (Tax ID Number - 11 digits), PA (Passport - Maximum 15 digits)
phoneStringno10Phone Number
emailStringno64Email Address
callbackUrlStringno200Disbursement Callback URL. If not provided, the merchant’s pre-configured URL will be used.
signStringyesSignature
请求示例
{
"merchantOrderNo": "OrderNoExample",
"amount": "1000",
"accountType": 901,
"bankAccount": "1234567890123456789012",
"realName": "realName",
"idCardNumber": "12345678",
"idType": "DNI",
"callbackUrl": "https://www.callbackexample.com",
"sign": "YOUR_SIGN"
}

Return Parameters

ParameterTypeRequiredLengthDescription
merchantOrderNoStringyes32Merchant order number
tradeNoStringyesPlatform order number
statusIntyesReimbursement status 【1: Payment in progress 3: Failure (can be re-initiated)】
amountStringyesTransaction amount
Return
{
"merchantOrderNo": "OrderNoExample",
"tradeNo": "TF201806251011",
"status": 1,
"sign": "TEEMO_SIGN"
}