Payout via API

Validate and save your Beneficiary Account information

Ensure the recipient’s bank, e-wallet, or virtual account is valid before initiating a payout. This helps reduce failed transactions and improves payout success rates.

API Reference: Inquiry Account

POST [BASE_URL]/v1/inquiry-account

{
  "channelCode": "JENIUS",
  "channelInformation": {
    "accountNumber": "90013355917",
    "accountName": "Reforza Jordan Geotama"
  }
}

Create Single or Bulk Payout using inquiryId

Initiate payouts by referencing the inquiryId received from the Inquiry Account API. To send multiple payouts in one request, simply add multiple payout objects to an array. This supports both single and bulk disbursements efficiently

API Reference: Create a Payout

POST [BASE_URL]/v1/payouts

{
  "payouts": [
    {
      "referenceId": "Test290625-001",
      "inquiryId": "881babc6-18b0-48a1-b0da-c8e12be02a52",
      "amount": {
        "value": "10001",
        "currency": "IDR"
      },
      "description": "Test Reforza Pivot"
    }
  ]
}

Create Single or Bulk Payout using channelCode and channelInformation

Initiate payouts by using the channelCode and channelInformation provided in the Inquiry Account API response. To create bulk payouts, include multiple payout objects in an array. This method supports both single and batch transfers with flexible channel options

API Reference: Create a Payout

POST [BASE_URL]/v1/payouts

{
  "payouts": [
    {
      "referenceId": "Test290625-002",
      "channelCode": "JENIUS",
      "channelInformation": {
        "accountNumber": "90013355917",
        "accountName": "Reforza Jordan Geotama"
      },
      "amount": {
        "value": "10002",
        "currency": "IDR"
      },
      "description": "Test Reforza Pivot"
    }
  ]
}