Handle disbursements — sending funds from your Pockyt merchant account to payees. Use these endpoints to register payees, set up their funding accounts, execute payouts, and manage the associated resources.
What You'll Find in This Section
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Payee Management: Register, retrieve, update, and deactivate payees. A payee represents the person or entity receiving funds. Payees are auto-approved at registration and each is assigned a unique
payeeNoused across all subsequent payout operations. -
Funding Accounts: Create and manage the bank accounts or payment methods where payees receive funds. Use Get Account Requirements to check what fields are needed for a given country and payment method before creating an account.
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Transfers: Initiate payouts to a payee's funding account, inquire on payout status, and upload payout invoices when required.
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Balance: Retrieve the available balance for payouts using Retrieve Payor Balance.
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Utilities: Look up live exchange rates with Check FX Rate.
Integration models: Pockyt supports two payout structures — Direct Merchant (you manage your own payees) and Merchant of Record (you manage payees on behalf of sub-merchants viapayorNo). Both use the same endpoints. See Direct Merchant vs. MoR Payouts for details.
Authentication: All endpoints requiremerchantNo,storeNo, and averifySignparameter signature. See Authentication for details.