post
https://www.pelcro.com/api/v1/core/vendors/payout-details//revoke
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Overview
Revoke authorization for a vendor's payout detail. Once revoked, the vendor can no longer receive payouts until re-authorized.
Example: Temporarily suspend payouts to a vendor pending a bank account verification.
Important Behaviors
- Sets authorization_status to 'revoked'.
- Idempotent: Revoking an already-revoked payout detail is a no-op (status stays 'revoked').
- Audit logged: The revocation is recorded in the audit log.
- Webhook: Triggers the
vendor_payout_detail.revokedwebhook event. - Payout readiness:
is_payout_readybecomesfalseafter revocation.
