Methods #
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all
— Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you. The payouts are returned in sorted order, with the most recently created payouts appearing first.
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cancel
— A previously created payout can be canceled if it has not yet been paid out.
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create
— To send funds to your own bank account, you create a new payout object. Your Stripe balance must be able to cover the payout amount, or you’ll receive an “Insufficient Funds” error.
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retrieve
— Retrieves the details of an existing payout. Supply the unique payout ID from either a payout creation request or the payout list, and Stripe will return the corresponding payout information.
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reverse
— Reverses a payout by debiting the destination bank account. Only payouts for connected accounts to US bank accounts may be reversed at this time. If the payout is in the pending status, /v1/payouts/:id/cancel should be used instead.
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update
— Updates the specified payout by setting the values of the parameters passed. Any parameters not provided will be left unchanged. This request accepts only the metadata as arguments.
