Bank Transfer

Call the Payouts API to request withdrawal for your customer.

---

POST /payout

Request

curl -v --location --request POST 'https://sandbox.smartfastpay.com/payout' \
    --header 'Content-Type: application/json' \
    --header 'Authorization: Bearer <Access-Token>' \
    --data-raw '{
        "customer_id": "d9e9557e-11a5-49df-b51b-d513a7f5b348",
        "name": "Jane Doe",
        "email": "[e-mail]",
        "document": "86423835004",
        "amount": 980,
        "currency": "BRL",
        "country": "BRA",
        "payout_method": "bank_transfer",
        "bank": {
            "name": "Banco Itaú",
            "code": "341",
            "agency": "1243",
            "account": "213846-2",
            "account_operation": "013"
        },
        "callback": "http://mysite.com/api/notification",
        "transaction": {
            "id": "22dd9e47-97c7-4982-af50-3d3e0782d054"
        }
    }'

Parameters details

Parameter	Type	Required	Description
customer_id	string min: 1 | max: 255	yes	The customer id stored on your platform for future identification.
branch	string min: 1 | max: 255	no	When the merchant needs to keep track of its various offices / branch, this field must be fill.
name	string min: 3 | max: 150	yes	Name of the customer who started the transaction.
email	string min: 30 | max: 255	yes	Email of the customer who started the transaction.
document	string Format: 99999999999 / 99999999999999	yes	Brazilian document (CPF) of the customer who started the transaction. - Must be a valid CPF document; Eg: 12345678909
document_type	string min: 2 | max: 100	no	Allowed document types: CPF, CNPJ
amount	decimal (10,2) min: 2	yes	The amount that the client specified when initiating the transaction showed IN DOLLARS (use dot instead of comma) Eg: 300.10
currency	string (3) (USD or BRL) min: 3 | max: 3	no	The currency type that the amount will be credited. If USD is provided there will be a conversion from USD to BRL, if BRL is provided there will be no conversion. This parameter is optional, if currency isn't provided it will auto-select USD. Default: USD
payout_method	string (bank_transfer)	yes	The payment method your customer will use.
callback	string min: 30 | max: 250 (Method: POST)	yes	The URL in you site that our API will notify when the payment changes the status, the HTTP supported method should be HTTP Eg: http://my-url-callback/
transaction
id	string min: 1 | max: 255	yes	The id of the transaction generated in you platform.
bank
name	string min: 3 | max: 255	no	The name of the bank
code	string min: 1 | max: 10	no	The code of the bank provided by Banco Central (BC)
agency	string min: 4 | max: 10	no	The number of the bank agency that client have opened their account
account	string min: 3 | max: 80	no	The number of the bank account of the client
account_operation	string min: 3 | max: 80	no	The operation number or code of the bank account, some accounts have that code like Caixa Economica Federal in their saving account (conta poupança). It has the operation code 013. This field is not required, some banks don't have this code

Response

{
    "requestId": "a2435636-5f69-447d-8e22-8382f62ef7dd",
    "data": {
        "id": "f569c39c-71c2-44a2-8f95-d5840886bbe3",
        "status": "pending",
        "values": {
            "total": "980.00",
            "subtotal": "980.00",
            "fee": 0
        }
    }
}

Response details

Parameter	Description
id	The created payout by the request made unique identificator. Can be used to verify the payout status in the GET /payout/{id} endpoint
status	The current status of the payment. These are our statuses: pending, success, failed, onhold, returned, refunded
values
total	The full value of the transaction, including service fees. Decimal separator it a dot
subtotal	The value of the transaction, without service fees. Decimal separator it a dot
exchange	The exchange rate applied to the current transaction
fee	The service fee value