POST Create Outbound Payment
The POST Create Outbound Payment method enables merchants to make a check payment to an Approved vendor. A successful outbound payment request returns a a unique paymentID and detailed payment information.
Prerequisites
Before creating an outbound payment, ensure the following requirements are met:
- The bank account used for the payment is verified and registered in the merchant's profile.
- The vendor receiving the payment is in
Approvedstatus. - The merchant has
checklisted as a payment method under Outbound Payment Capabilities in the AndDone Admin Portal.
Note: This API is supported in AndDone version 2.3 only.
| API Endpoint |
| https://api.uat.anddone.com/vendorapi/secure/outboundpayments |
| API Data | Details |
| URI | vendorapi/secure/outboundpayments |
| Method | POST |
| Authorization | API Key Authorization |
| Authorization | |
| x-api-key | API key {env_merchantAccessKey} |
| Request Headers | |
| x-app-key | Merchant ID or App Key {env_merchantId} |
| x-version | API version (e.g., 2.3) |
| Origin | URL or IP address provided to AndDone as an allowed origin. |
| Content-Type | application/json |
Request Parameters (v2.3)
| Field Name | Data Type | Mandatory | Field Length | Description |
Body Request Example (JSON)
Response Parameters (v2.3)
Body Response Example (JSON)