Create Payout
Create a new payout order
Documentation Index
Fetch the complete documentation index at: https://developers.uqpay.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
The API token for login provided by UQPay.
Headers
Specifies the sub-account on whose behalf the request is made. This should be set to the account_id, which can be retrieved via the List Connected Accounts. If omitted or empty, the request is executed using the master account.
More information at Connected Accounts.
A unique identifier (UUID) used to maintain operation idempotency, ensuring that repeated executions of the same operation do not result in unintended effects or duplication. It helps preserve data consistency in the face of network errors, retries, or failures.
Body
Three-letter currency code
"SGD"
The amount to be withdrawn through this payout.
"100.00"
Payout reference information displayed to the recipient's bank
15"UQPAY PAYOUT"
Payout remark information
"Payment to supplier"
The UQPAY account ID to receive the payout funds via internal transfer. Both long and short account IDs are accepted.
- If omitted, the payout is sent to the pre-configured external bank account (default behavior).
- If provided, the payout is processed as a UQPAY internal transfer to the specified account. Pass the account ID of the caller.
"18523f72-f4de-4f9c-bb8e-ec7d1c4f32be"
Response
Payout created successfully
Payout UUID
"PO1968582687224500224"
Three-letter currency code
"SGD"
The amount to be withdrawn through this payout.
"100.00"
Payout reference information displayed to the recipient's bank
15"UQPAY PAYOUT"
Payout status enumeration
INITIATED, PROCESSING, COMPLETED, FAILED, FAILED_REFUNDED "INITIATED"
Payout creation time
"2025-09-18T15:47:41+08:00"
Payout remark information
"Payment to supplier"
Payout completion time
""

