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  • Localpayment documentation V2
  • INTRODUCTION TO OUR SOLUTION
    • Payouts
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      • Upload Payouts Batch
    • Postman Collection
  • ENVIRONMENTS
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  • BEFORE A PAYMENT
    • Authentication - Tokens
    • Login With OTP
    • Currency Exchange
  • REQUEST A PAYMENT
    • PayOut
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      • Authenticate (2 step)
      • Cancel
  • AFTER A PAYMENT
    • List
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    • Wire In
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  • API REFERENCE GUIDE
    • Payout Methods + SLA
      • Latam
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    • Bank Codes
      • Argentina
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      • Brazil
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    • Bank Account Validations
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      • Mexico
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      • Uruguay
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      • Guatemala
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      • Paraguay
      • Peru
      • Uruguay
    • Concept Codes
    • Payout rejected error codes
    • Payout validation error codes
    • Payout Status
  • FLOWS AND CHARACTERISTICS
    • Payout Flow
    • Payout Status Flow
    • Wire In
    • Payout Characteristics SLA
    • Account Currencies
    • Involved Parties
  • HOLIDAYS
    • 2021
    • 2022
    • 2023
  • COMPLIANCE
    • Values
    • Prohibited Countries
    • Prohibited Business
    • Compliance Program Docs
  • GLOSSARY
    • Payments Explained
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  1. REQUEST A PAYMENT
  2. PayOut

Cancel

Request Cancel

DELETE https://sandbox.localpayment.com/qa/v2/payouts/cancel

Headers

Name
Type
Description

Content-Type*

String

Default: application/json

Content Type

Authorization*

String

Authorization

customer_id*

String

<= 12

Customer id

TransactionMechanism*

boolean

Transaction Mechanism

Request Body

Name
Type
Description

transaction_id

integer <int64>

payout_id

String

[
    {
        "status": "Canceled",
        "transaction_id": 308059,
        "payout_id": 51634,
        "ErrorRow": {
            "Errors": [],
            "HasError": false
        }
    }
]

The request to cancel a payout is only possible when the transaction has status "Received", if the payout has been sent to the bank and has status "In Progress" is no not possible any more.

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Last updated 3 years ago

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