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Overview​

Users can initiate payout or auto-debit requests through the Payout Application API. Required supporting documents must be uploaded for review. After submitting the payout/auto-debit request, users need to wait for approval.

Query Header Parameters​

View full Request Header Parameters.

cURL -X POST /opc/v1/fund-payment/apply-fund-payment
'Content-Type:application/json',
'Opccount-No:995149',
'Va-Code:9435762187450928365',
'Sign:ckQHqFTsawqHScEhxuovywiXTJMio9F0a62qdh/mIONvwWXzfdNFM4cl/2UN490VER64wmw18wOWsgHH/mKL7L+uu5jRQcLkYbwE5CfQEj6g2jHewa70b2zStZPes4DRrgRwLzK+vqwzdP0jifrRYbrB6qVjS8gD4RyGort/Ju1mfaVjJNgPlUWehDJPWPz5MAU/dRpB6ChX7IwjJm4cV/jUqZvOJMDqMov8H5kMyi7g0Jx7LVHIqx9O3Cjn+k+FASpJNNOnv7m5JjvdJkJYXgMC3pGK+uBc+hfHnc20piuz7KxDeQDtaAY9IXCWkPx8BcQaru1HMQgXmBicS85YkQ==',
'Timestamp:1694482115'

Query Parameters​

View full Request Parameters. Choose either the fund payment account fundPaymentAccountKey or the withholding account withholdingAccountKey.

-d '{
  "notesOnBank": null,
  "applicationType": 1,
  "paymentAccountId": 3581,
  "fundPaymentAccountKey": "1899997771830657024",
  "accountType": 0,
  "type": 1,
  "paymentAmount": 12,
  "transactionType": 1,
  "agreementId": 537236,
  "payerName": 0,
  "paymentCurrency": "AUD",
  "autoDebit": 2,
  "paymentDesc": "12"
}'

Response​

View full Response Parameters.

{
    "msg": "SUCCESS",
    "code": "000",
    "data": {
        "batchNo": 109336,
        "extraData": {
            "orderNumber": "1747644494972",
            "orderAmount": "0.01",
            "orderCurrency": "HKD",
            "orderNotes": "remark"
        }
    }
}