post
https://www.pelcro.com/api/v1/core/vendors/payout-details//authorize
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Overview
Authorize a vendor's payout detail for payment processing. Once authorized (and payout method is enabled), the vendor is ready to receive payouts.
Example: Approve a vendor's bank account details after verifying them.
Important Behaviors
- Sets authorization_status to 'authorized' and records the timestamp and who authorized it.
- Idempotent: Authorizing an already-authorized payout detail overwrites the timestamp and authorized_by.
- Audit logged: The authorization is recorded in the audit log.
- Webhook: Triggers the
vendor_payout_detail.authorizedwebhook event.
