Creating a Payment

Creating a Payment

POST https://api.payouter.com/payments

Headers

Name
Value

Content-Type

application/json

Signature

Signed request body

Merchant

Merchant ID

Body

Name
Type
Required
Description

amount

string

true

Amount to be paid. If the amount includes pennies, use a ‘.’ as a decimal separator. Example: 10.28

currency

string

true

Currency code

order_id

string

true

Order identifier in your system. Must be a string consisting of letters, digits, underscores, and hyphens. No spaces or special characters allowed. order_id must be unique among seller’s invoices

upi_id

string

false

Extra parameter when creating an invoice with payment method UPI_INTENT If not provided, the user will be prompted to enter it on the payment terminal page

payment_type

string

true

Payment method through which the payment will be made

fingerprint

string

true

Unique user identifier

url_success

string

false

After successful payment, the user can click a button on the payment form to return to this URL

url_error

string

false

In case of any error or cancellation of the created invoice, the user can click a button on the payment form to return to this URL

url_callback

string

false

URL where the webhook will be sent

additional_data

string

false

Additional information for you (not shown to the client)

Response

     {
      type: string, // Payment type PayIn/PayOut
      uuid: string, // Unique identifier in our system
      order_id: string, // Your order ID sent during creation
      lifetime: number | null, // Unix timestamp for expiration date/time
      amount: string, // Fiat amount of the created order
      payment_link: string | null, // Link to the payment terminal
      fact_amount: string | null, // Fiat amount of actual execution of the order
      balance_change: string | null, // Amount credited to the platform account
      commission: string | null, // Amount taken as commission
      is_test: boolean, // Whether the order is a test order
      status: string, // Current order status
      payment_type: string, // Payment method code
      refer: string | null, // Recipient details
      recipient_name: string | null, // Recipient full name
      bank: string | null, // Recipient bank code
      currency: string, // Currency code
      additional_data: string | null, // Extra info sent at order creation 
      convert: {
        to_currency: string, // Currency or cryptocurrency code for credited amount
        rate: string | null // Conversion rate
      },
      extra: null, // Additional invoice information 
      created_at: string, // ISO-8601 order creation date/time
    }
PreviousSandboxNextPayment Confirmation

Last updated