List Payout-Methods By Country & Currency

Retrieve a list of Payout-Methods available. The parameters will be SENDER and BENEFICIARY objects and other required fields to be provided for both parties. Filter the results by specifying the currency and country query parameters.

For certain jurisdictions such as Malaysia, Taiwan, etc., while performing inbound cross-border Payouts, some additional pieces of extra information may be required for both sender (source of funds) & beneficiary (receiver of funds) due to local regulatory reporting. This API will assist you in ensuring the information is captured before you progress.

For example, if you are an AU(Australia) based merchant and wish to remit funds to your vendors in Singapore, you probably only need their Company Name, Address, Bank Name, and Account Number but if you have vendors in Malaysia you probably would need to provide their Company Registration Number (CRN) as well.

This API comes with Pagination support, you can customize limit and page query parameters as per the requirements.

Query Params
string
required

Country Code (ISO 3166-1, 2-char alphabetic code)

string
required

Currency Code (ISO 4217, 3-char alphabetic code)

string
required

Country Code (ISO 3166-1, 2-char alphabetic code)

string
required

Currency Code (ISO 4217, 3-char alphabetic code)

string
enum

DOMESTIC or GCA

Allowed:
int32

Max number of transactions per page. Default is 10 transactions per page

int32

The page number to return. If unspecified, the first page is returned

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