Payout Request Parameter

merchantID

AN 25

M

Merchant ID provided by 2C2P to merchant.

beneficiaryName

A 150

M

Beneficiary name

amount

D 16,2

M

Amount to be transferred

• In 2-decimal format

beneficiaryBankCode

AN 20

M

Beneficiary bank code

• Refer to Payout Bank Code

requestID

AN 40

M

Unique number used to validate requests

• Duplicate request IDs will be rejected (idempotency ID)
• Must be in UUID format

UTR

AN 22

O

Unique transaction reference (UTR) number

• Will be sent to the Bank (if supported)
• Default UTR generated (if parameter is blank)
• Format of generated UTR:
  {PayoutDate:YYMMDD}{SequenceNumber:N16}
• Sample generated UTR: 2105211234567890123456

payoutDate

C 10

O

Scheduled payout date

• In dd/MM/yyyy format
• If parameter is blank, system will set payoutDate = current date + 2 (T+2)

userDefined1

C 150

O

Merchant’s defined information

userDefined2

C 150

O

Merchant’s defined information

userDefined3

C 150

O

Merchant’s defined information

userDefined4

C 150

O

Merchant’s defined information

userDefined5

C 150

O

Merchant’s defined information

preferredSofProfile

AN 10

O

SoF Code as preferred

beneficiaryId

AN 50

C

Registered beneficiary ID

beneficiaryType

C 50

C

Type of beneficiary account which is used with beneficiaryTypeValue.

• 'DEFAULT' - Default
• 'BANKACC' - Bank Account Number
• 'MOBILE' - Mobile Number
• 'IDN' - ID Number
• 'CIDN' - Company ID Number
• 'PPN' - Passport Number
• 'APN' - Army/Police Number

beneficiaryTypeValue

C 50

C

Value for beneficiaryType based on the type chosen.

preferredProvider

C 50

C

Indicate Preferred Provider if Mobile Number is used for multiple wallets.
Note: Applicable for Malaysia and Thailand only

notificationUrl

C 255

O

Merchant’s notification URL to receive payout notification callback