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POST
Mark payout request as paid

Endpoint

Use this after you’ve paid the partner outside Partnero, for example with your own bank transfer. The status becomes finished, the payout’s commissions are marked as paid, and the partner gets the “payout sent” email. The request must be approved first. Allowed statuses are approved, approved_auto_scheduled, failed_auto_scheduled, intermediary_approved_scheduled and mass_approved_scheduled.
Payouts paid through Partnero’s Wise account (intermediary payouts) can’t be marked as paid. They’re settled automatically.

Path parameters

No request body is needed.

Request

cURL

Response

Returns the updated payout request.
See the payout request object for the response fields.

Error responses