Disbursements
/Get Disbursements Awaiting Approval
Get Disbursements Awaiting Approval
https://api.vivamo.co/v1/disbursements/pending-validation
List all disbursements in pending-validation status. Review each and call Proceed With Disbursement to approve or reject.
Response
List of pending disbursements.
arraydisbursementIntentIdstringexternalCustomerIdstringexternalDisbursementIdstringcustomerIdobjectdataobjectfirstNamestringlastNamestringemailstringphonestringamountstringcurrencystringtypestringcardstringbankstringpay_by_bankstringcryptostringstatusobjectnamestringcreatedAtstringcreatedAtstring
The Vivamo disbursement intent ID. Pass this to the Proceed With Disbursement endpoint.
The customer identifier you provided.
Your unique identifier for this disbursement.
Summary of the customer's profile.
The requested payout amount.
The currency code.
The payout method selected by the customer.
Always `pending-validation` for this endpoint.
Timestamp when the disbursement was submitted.
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