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Need help with required payee information?
Refer to this guide for a complete breakdown of the information required when registering a payee, including what’s needed for Pockyt and non-Pockyt users or Government ID Types.

Register Payee Status Codes

The following table lists the potential values and their definitions returned in the status parameter of response:

Value	Description
Activated	The payee's account is fully set up and verified. Payment methods can now be added, and the account is cleared to receive payouts.
Pending	The account creation process is incomplete. The payee must provide additional documentation and sign the necessary agreement to proceed. Follow up with the payee to ensure they complete these steps.
Declined	The account has been rejected. This could be due to a variety of reasons such as failing to meet compliance requirements or providing insufficient documentation. Review the provided reasons and check if the decision can be appealed or what corrective actions may be taken.
Deactivated	The account has been voluntarily or involuntarily offboarded from the system. No further transactions can be processed. This may happen if the account has been closed or if it violates terms of service. Investigate the cause and contact Pockyt support for details if necessary.