Create a new bank payout. The order is created in “Created” state and may require OTP validation before being dispatched. Only one of amounts.debitedAmount.amount or amounts.receivedAmount.amount can be provided (set the other to 0). For PERSON recipients: document.documentType must be one of NATIONAL_ID, RESIDENCE_CARD, PASSPORT, DRIVING_LICENSE, CIF. Fields name, surname and relation are required. For BUSINESS recipients: document.documentType must be TAX_ID. Field companyName is required instead of name/surname. Field relation is ignored (defaults to COMERCIAL).
Documentation Index
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API Key for accessing management endpoints
Payout details
Created
"2025-01-15T10:30:00.000Z"
"/api/v1/account/orders/e5f6a7b8-c9d0-4e1f-2a3b-4c5d6e7f8a9b"
"Transaction Type"
"2025-01-15T10:35:00.000Z"
"e5f6a7b8-c9d0-4e1f-2a3b-4c5d6e7f8a9b"
true
"PAY-2025-001234"
"2025-01-15T10:35:00.000Z"
"PENDING"
"TRANSACTION_TYPE"
"2025-01-15T10:30:05.000Z"