PayoutRequest
UUID of the Point of Sale to debit from; must belong to your account.
uuid"0192473a-e381-705c-b61c-fc2ac9624afc"Amount in minor units (e.g., 1095 = 10.95 DKK). Must be >= 1.
1 <= value1000ISO 4217 alpha-3 currency, e.g., “DKK”.
^[A-Z]{3}$"DKK"UUID of a stored payment method eligible for payouts.
uuid"01924756-d1f6-738d-8040-90d76cedf01f"Merchant reference for reconciliation; should be unique per payout when possible. Defaults to the ePay transaction id.
"payout-1"Descriptor shown on recipient’s statement; acquirer limits may apply (e.g., 22 chars).
1 <= length <= 39"Prize money"Optional descriptor for the payout. It overrides the Point of Sale descriptor unless the acquirer agreement has its own descriptor.
Descriptor override must be enabled for your account before you send this field. Contact ePay to enable it.
1 <= length <= 22"Store Refunds"DEPRECATED: This parameter will soon be removed and will no longer have any effect. The functionality has been replaced by routing rules in the ePay back office.
List of permitted processors; order is priority fallback. Values: shift4, clearhaus, nets.
Pass-through key-value pairs returned in webhooks; recommend max combined size (e.g., 1 KB) and ASCII/UTF-8 guidance.
Webhook target for payout result. This endpoint will be called once the transaction is fully processed.
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