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_idstringRequired

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.
amountintegerRequired

The amount of the disbursement, in cents (e.g. 1000 = $10.00)

transfer_typeenumRequired

The type of transfer to use for the disbursement (ACH or none [ledger only])

Allowed values:
disbursement_bank_accountobjectOptional

The bank account to disburse to

settlement_priorityenumOptional

The speed at which the transfer should execute when ACH is used

Allowed values:

Response

This endpoint returns an object.
idstring

The id of the disbursement

facility_idstring
amountinteger

The amount of the disbursement, in cents (e.g. 1000 = $10.00)

statusenum

The status of the disbursement

created_ondatetime

Timestamp the disbursement object is created on

transfer_typeenum

The type of transfer that the disbursement was (ACH, ledger only, or special cases like refunds)

Allowed values:
failure_reasonstringOptional

A reason for the failure if any exists

datestringOptional

The date of the disbursement (YYYY-MM-DD)

Errors