Authorize Payout

Authorize a payout to release funds to your beneficiary by updating its status to Received. This endpoint is designed to approve payouts that are in a pending or on-hold state.

You can identify the payout for authorization using one of the following methods:

  • By internalId: Localpayment's unique transaction identifier.

  • By externalId: Your own unique reference for the transaction.

  • By date range: Authorize all eligible payouts within a specified period.

A successful request will update the payout status to Received and initiate the fund transfer. The response will confirm the authorization status or provide relevant error details.


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