Authorize Payout

This endpoint allows you to request a status change for a payout transaction to Received. You can identify the payout to be authorized using its internalId, externalId, or a date range.

This endpoint is typically used to approve payouts that are currently in a pending or on-hold state, triggering the release of funds to the beneficiary.

You can specify the payout to be authorized in one of the following ways:

• By internalId: Use Localpayment's unique identifier for the payout transaction.
• By externalId: Use your own unique identifier for the payout transaction.
• By date range: Specify a date range to authorize all eligible payouts within that period.

Once you submit the request, you will receive a response indicating whether the authorization request was successful. If the request is accepted, the payout's status will be updated to "Received," and the funds will be released to the beneficiary.