Create a disbursement for a facility
Create a disbursement for a facility. If disbursements_ach_enabled is false, use none for transfer_type.
Path parameters
facility_id
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
This endpoint expects an object.
amount
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
transfer_type
The type of transfer to use for the disbursement (ACH or none [ledger only])
Allowed values:
disbursement_bank_account
The bank account to disburse to
settlement_priority
The speed at which the transfer should execute when ACH is used
Allowed values:
Response
This endpoint returns an object.
id
The id of the disbursement
facility_id
amount
The amount of the disbursement, in cents (e.g. 1000 = $10.00)
status
The status of the disbursement
created_on
Timestamp the disbursement object is created on
transfer_type
The type of transfer that the disbursement was (ACH, ledger only, or special cases like refunds)
Allowed values:
failure_reason
A reason for the failure if any exists
date
The date of the disbursement (YYYY-MM-DD)