- POSTPayments - Create
- POSTPayments - Update
- POSTPayments - Confirm
- GETPayments - Retrieve
- POSTPayments - Cancel
- POSTPayments - Capture
- POSTPayments - Incremental Authorization
- POSTPayments - Session token
- GETPayments Link - Retrieve
- GETPayments - List
- POSTPayments - External 3DS Authentication
- POSTPayments - Complete Authorize
- POSTPaymentMethods - Create
- GETPayment Method - Retrieve
- POSTPayment Method - Update
- DELPayment Method - Delete
- GETPayment Method - Set Default Payment Method for Customer
- GETList payment methods for a Merchant
- GETList customer saved payment methods for a Payment
- GETList payment methods for a Customer
- GETPayment Method - Set Default Payment Method for Customer
- POSTCustomers - Create
- GETCustomers - Retrieve
- POSTCustomers - Update
- DELCustomers - Delete
- POSTCustomers - List
- POSTMandates - Revoke Mandate
- GETMandates - Retrieve Mandate
- POSTMandates - Customer Mandates List
- POSTMerchant Account - Create
- GETMerchant Account - Retrieve
- POSTMerchant Account - Update
- DELMerchant Account - Delete
- POSTMerchant Account - KV Status
- POSTBusiness Profile - Create
- POSTBusiness Profile - Update
- GETBusiness Profile - Retrieve
- DELBusiness Profile - Delete
- GETBusiness Profile - List
- POSTMerchant Connector - Create
- GETMerchant Connector - Retrieve
- POSTMerchant Connector - Update
- DELMerchant Connector - Delete
- GETMerchant Connector - List
- POSTPayouts - Create
- GETPayouts - Retrieve
- POSTPayouts - Update
- POSTPayouts - Cancel
- POSTPayouts - Fulfill
- GETPayouts - List
- POSTPayouts - Filter
- GETRouting - List
- POSTRouting - Create
- GETRouting - Retrieve Config
- POSTRouting - Deactivate
- GETRouting - Retrieve Default Config
- POSTRouting - Update Default Config
- GETRouting - Retrieve Default For Profile
- POSTRouting - Update Default For Profile
- GETRouting - Retrieve
- POSTRouting - Activate config
- Outgoing webhook
Payments
Payment Methods
Customers
Mandates
Merchant Account
Business Profile
Merchant Connector Account
Payouts
Routing
Schemas
Payouts - Filter
Payouts - Filter
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
Authorizations
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
Response
The number of payouts included in the list
Unique identifier for the payout. This ensures idempotency for multiple payouts that have been done by a single merchant. This field is auto generated and is returned in the API response.
This is an identifier for the merchant account. This is inferred from the API key provided during the request
The payout amount. Amount for the payout in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SZL, THB, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The connector used for the payout
card, bank, wallet The billing address for the payout
The identifier for the customer object. If not provided the customer ID will be autogenerated.
Set to true to confirm the payout without review, no further action required
description: The customer's email address
description: The customer's name
The customer's phone number
The country code for the customer phone number
It's a token used for client side verification.
The URL to redirect after the completion of the operation
AF, AX, AL, DZ, AS, AD, AO, AI, AQ, AG, AR, AM, AW, AU, AT, AZ, BS, BH, BD, BB, BY, BE, BZ, BJ, BM, BT, BO, BQ, BA, BW, BV, BR, IO, BN, BG, BF, BI, KH, CM, CA, CV, KY, CF, TD, CL, CN, CX, CC, CO, KM, CG, CD, CK, CR, CI, HR, CU, CW, CY, CZ, DK, DJ, DM, DO, EC, EG, SV, GQ, ER, EE, ET, FK, FO, FJ, FI, FR, GF, PF, TF, GA, GM, GE, DE, GH, GI, GR, GL, GD, GP, GU, GT, GG, GN, GW, GY, HT, HM, VA, HN, HK, HU, IS, IN, ID, IR, IQ, IE, IM, IL, IT, JM, JP, JE, JO, KZ, KE, KI, KP, KR, KW, KG, LA, LV, LB, LS, LR, LY, LI, LT, LU, MO, MK, MG, MW, MY, MV, ML, MT, MH, MQ, MR, MU, YT, MX, FM, MD, MC, MN, ME, MS, MA, MZ, MM, NA, NR, NP, NL, NC, NZ, NI, NE, NG, NU, NF, MP, NO, OM, PK, PW, PS, PA, PG, PY, PE, PH, PN, PL, PT, PR, QA, RE, RO, RU, RW, BL, SH, KN, LC, MF, PM, VC, WS, SM, ST, SA, SN, RS, SC, SL, SG, SX, SK, SI, SB, SO, ZA, GS, SS, ES, LK, SD, SR, SJ, SZ, SE, CH, SY, TW, TJ, TZ, TH, TL, TG, TK, TO, TT, TN, TR, TM, TC, TV, UG, UA, AE, GB, UM, UY, UZ, VU, VE, VN, VG, VI, WF, EH, YE, ZM, ZW, US Business label of the merchant for this payout
A description of the payout
Individual, Company, NonProfit, PublicSector, NaturalPerson, lowercase, Personal Specifies whether or not the payout request is recurring
You can specify up to 50 keys, with key names up to 40 characters long and values up to 500 characters long. Metadata is useful for storing additional, structured information on an object.
success, failed, cancelled, initiated, expired, reversed, pending, ineligible, requires_creation, requires_confirmation, requires_payout_method_data, requires_fulfillment, requires_vendor_account_creation If there was an error while calling the connector the error message is received here
If there was an error while calling the connectors the code is received here
The business profile that is associated with this payout
Time when the payout was created
Underlying processor's payout resource ID
instant, fast, regular, wire, cross_border, internal List of attempts
Unique identifier for the attempt
success, failed, cancelled, initiated, expired, reversed, pending, ineligible, requires_creation, requires_confirmation, requires_payout_method_data, requires_fulfillment, requires_vendor_account_creation The payout attempt amount. Amount for the payout in lowest denomination of the currency. (i.e) in cents for USD denomination, in paisa for INR denomination etc.,
The three letter ISO currency code in uppercase. Eg: 'USD' for the United States Dollar.
AED, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BWP, BYN, BZD, CAD, CHF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, JMD, JOD, JPY, KES, KGS, KHR, KMF, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SEK, SGD, SHP, SLE, SLL, SOS, SRD, SSP, STN, SVC, SZL, THB, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XCD, XOF, XPF, YER, ZAR, ZMW The connector used for the payout
Connector's error code in case of failures
Connector's error message in case of failures
card, bank, wallet Indicates the sub type of payment method. Eg: 'google_pay' & 'apple_pay' for wallets.
ach, affirm, afterpay_clearpay, alfamart, ali_pay, ali_pay_hk, alma, apple_pay, atome, bacs, bancontact_card, becs, benefit, bizum, blik, boleto, bca_bank_transfer, bni_va, bri_va, card_redirect, cimb_va, classic, credit, crypto_currency, cashapp, dana, danamon_va, debit, duit_now, efecty, eps, fps, evoucher, giropay, givex, google_pay, go_pay, gcash, ideal, interac, indomaret, klarna, kakao_pay, local_bank_redirect, mandiri_va, knet, mb_way, mobile_pay, momo, momo_atm, multibanco, online_banking_thailand, online_banking_czech_republic, online_banking_finland, online_banking_fpx, online_banking_poland, online_banking_slovakia, oxxo, pago_efectivo, permata_bank_transfer, open_banking_uk, pay_bright, paypal, pix, pay_safe_card, przelewy24, prompt_pay, pse, red_compra, red_pagos, samsung_pay, sepa, sofort, swish, touch_n_go, trustly, twint, upi_collect, upi_intent, vipps, viet_qr, venmo, walley, we_chat_pay, seven_eleven, lawson, mini_stop, family_mart, seicomart, pay_easy, local_bank_transfer, mifinity, open_banking_pis A unique identifier for a payout provided by the connector
If the payout was cancelled the reason provided here
error code unified across the connectors is received here if there was an error while calling connector
error message unified across the connectors is received here if there was an error while calling connector