Send a same-currency fiat payout to another UQPAY account. Set account_id to the recipient account and use x-on-behalf-of to pay from an authorized sub-account. Self-transfers are not supported.
The payer must have internal payouts enabled. See with_transfer for funding options and balance requirements.
After submission, retrieve the payout using the returned payout ID and the same payer account to check its status.
Specifies the authorized direct sub-account on whose behalf the request is made. Set this to its account_id (a lowercase UUID), available from List Connected Accounts. If omitted, the request uses the token account.
For more information, see Connected Accounts.
A unique identifier (lowercase UUID) used to ensure request idempotency. Use the same identifier when retrying an operation to avoid duplicate payouts.
Recipient account UUID or short account ID. The recipient must be active, have a short account ID, and differ from the payer. Email addresses are not supported.
Whether to transfer funds from the master account to the paying sub-account before making the payout.
With a master-account token, the master pays by default. Include x-on-behalf-of to pay from the specified sub-account. account_id always identifies the final recipient.
N or omitted: pay directly from the payer's balance. Funds move from payer → recipient. The payer must have enough available balance for amount plus the payout fee. Insufficient funds cause the request to fail; no funds are automatically transferred from the master.
Y, when a sub-account pays: fund the sub-account first, then make the payout. Funds move from master → paying sub-account → recipient. The master first transfers amount plus the payout fee to the sub-account, which then makes the payout. This full amount is transferred even if the sub-account already has sufficient funds.
When using Y for a sub-account payout, total master-account debit = amount + payout fee + master-to-sub-account transfer fee. If the master has insufficient available balance, the request fails; it does not use the sub-account's existing balance instead.
If the payer is the master account, Y behaves the same as N: the payout uses that master's balance directly.
For sub-account funding, the payer must be a direct sub-account of the funding master, with this capability enabled. Its balance account for the payout currency must be valid, with a non-negative available balance. Contact UQPAY to enable this capability.
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