The Rapyd Client Portal Developer Hub

Welcome to the Rapyd Client Portal developer hub. You'll find comprehensive guides and documentation to help you start working with Rapyd Client Portal as quickly as possible, as well as support if you get stuck. Let's jump right in!

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Listing Payouts

You can view a list of all payout transactions.

How to View All Payouts

  1. Sign in as described in Accessing the Client Portal and navigate to Disburse > Payouts.

    The Payouts page appears.

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  1. Modify the display by doing the following:
  • To add or remove columns, click the Choose Columns icon at the top right. The icon has three vertical bars. On the Choose Columns panel, select the columns you want to appear on screen.
  • To change the column order, tap on a column header and drag it to a new place.
  1. Other things you can do:
  • To view additional columns, hover over the table and move the horizontal scroll bar at the bottom of the page.
  • To scroll through the pages of the table, move the vertical scroll bar at the right side of the page.
  • To filter the list, type a value in the Search field.
  • To sort the list, tap the column heading.

Description of Fields

The following tables describe the fields in the Payouts page.

Payout Details

FieldDescription
AmountThe amount of the payout, in units defined by Currency.
Created atDate and time that the payout was created.
Completed atThe date that the payout was completed.
CurrencyThree-letter ISO 4217 code for the currency used in the Amount field.
Merchant Reference IDID defined by the merchant. Rapyd does not validate this value to enforce uniqueness.
Payout IDID of the payout object. String starting with payout_.
Payout Method TypeThe payout method type, for example us_mastercard_card.
Payout TypeThe type of the payout. One of the following:
bank - Bank transfer.
card - Payout to a card.
cash - Payout in cash at a point of sale.
ewallet - An eWallet managed by a third-party company.
StatusIndicates the status of the payout. One of the following:
Canceled - The payout was canceled.
Completed - The beneficiary received the payout funds.
Confirmation - The payout is waiting for a confirmation of the FX rate.
Created - The payout was created successfully.
Error - The payout was not created.
Updated - The payout was updated.

Sender Fields

FieldDescription
Sender Entity TypeType of entity of the sender.
One of the following:
Individual
Company
Sender Full NameThe sender's full name.
Sender IDThe ID of the sender.
Sender CountryThe country of the sender.
Sender CurrencyThe currency used by the sender.

Beneficiary Details

FieldDescription
Beneficiary IDThe ID of the beneficiary.
Beneficiary CountryCountry of the beneficiary.
Beneficiary Entity TypeThe entity type of the beneficiary.
Beneficiary Full NameThe beneficiary's full name.

Updated 10 months ago


Listing Payouts


You can view a list of all payout transactions.

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