> For the complete documentation index, see [llms.txt](https://developer.paywall.one/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.paywall.one/payment-orchestration-integration-document/payout-service/5.-to-the-account.md).

# 5. To the account

## To the account

<mark style="color:green;">`POST`</mark> `{{Base Address}}/api/paywall/payout/send/account`

Simply send a request to the provided address: POST {{Base Address}}/api/paywall/payout/send/iban. You can use the appropriate 'Base Address' for both the testing and production environments as

{% hint style="info" %}
**Important**: In order to use the Payout - Account service, you need to send the '**apikeyprivate**' and '**apiclientprivate**' parameters in the 'Header' field.

[<mark style="color:green;">**PaymentAPI Address**</mark>](/payment-orchestration-integration-document/environment.md)
{% endhint %}

<table><thead><tr><th width="174">Parameter</th><th width="106.33333333333331">Type</th><th width="145">Compulsory</th><th>Description</th></tr></thead><tbody><tr><td>apikeyprivate</td><td>string</td><td>Yes</td><td>The Private Key obtained from the merchant panel.</td></tr><tr><td>apiclientprivate</td><td>string</td><td>Yes</td><td>The Private Client obtained from the merchant panel.</td></tr></tbody></table>

**The parameters that need to be sent to the service are as follows:**

<table><thead><tr><th width="228">Parameter</th><th width="106">Type</th><th width="175">Compulsory</th><th>Description</th></tr></thead><tbody><tr><td>PayoutProviderKey</td><td>string</td><td>Yes</td><td>The key term for the PayOut provider in Paywall</td></tr><tr><td>MerchantGroupCode</td><td>string</td><td>Yes</td><td>This is the group code you will define for tracking the PayOut transaction. With the relevant code, you can assign the same group code to your transfers under a specific transaction and report them.</td></tr><tr><td>MerchantUniqueCode</td><td>string</td><td>Yes</td><td>The unique code you will define for tracking the PayOut transaction (you cannot use the same codes within the same month).</td></tr><tr><td>ReceiverTitle</td><td>string</td><td>Yes</td><td>Recipient name or company name</td></tr><tr><td>ReceiverAccount</td><td>string</td><td>Yes</td><td>Recipient Account</td></tr><tr><td>ReceiverIdentity</td><td>string</td><td>Yes/No</td><td>Recipient identification information (TCKN - Turkish Citizen ID or VKN - Tax Identification Number)</td></tr><tr><td>Description</td><td>string</td><td>Yes</td><td>Description to be communicated to the recipient for PayOut.</td></tr><tr><td>Amount</td><td>decimal</td><td>Yes</td><td>PayOut amount</td></tr><tr><td>CurrencyId</td><td>int</td><td>Yes</td><td>Currency<br><br>Bkz: <a href="/pages/bahfUMz1dqpN1ZCnpVtM">Currency</a></td></tr><tr><td>CallbackSupport</td><td>bool</td><td>No</td><td>Should feedback be provided in case of asynchronous failure or refund of the PayOut transaction?</td></tr><tr><td>CallbackAddress</td><td>string</td><td>Yes (Conditional)</td><td>Address to which feedback will be sent</td></tr></tbody></table>

{% tabs %}
{% tab title="JSON" %}
{% code overflow="wrap" lineNumbers="true" %}

```json5
{
    "PayoutProviderKey": "ProviderKey",
    "MerchantUniqueCode": "ASDJHISOFIFJDJAJF23423",
    "ReceiverTitle": "Receiver Title",
    "ReceiverAccount": "1234567890",
    "ReceiverIdentity": "11111111110",
    "Description": "Description",
    "Amount": 10,
    "CurrencyId": 1
}
```

{% endcode %}
{% endtab %}

{% tab title="C#" %}

```csharp
// Soon
```

{% endtab %}

{% tab title="GO" %}

```go
// Soon
```

{% endtab %}

{% tab title="Java" %}

```java
// Soon
```

{% endtab %}

{% tab title="PHP" %}

```php
// Soon
```

{% endtab %}

{% tab title="Python" %}

```python
// Soon
```

{% endtab %}

{% tab title="Ruby" %}

```ruby
// Soon
```

{% endtab %}

{% tab title="TypeScript" %}

```typescript
// Soon
```

{% endtab %}

{% tab title="Curl" %}

```sh
// Soon
```

{% endtab %}
{% endtabs %}

**Response returned from the service:**

<table><thead><tr><th width="156">Parameter</th><th width="91.33333333333331">Type</th><th>Description</th></tr></thead><tbody><tr><td>Body</td><td>object</td><td>Optional JSON containing details about the payment.</td></tr><tr><td>ErrorCode</td><td>int</td><td>Error code. Returns '0' if the transaction is successful.</td></tr><tr><td>Result</td><td>bool</td><td>Returns a value of 'true' or 'false'. Returns 'true' if the transaction is successful.</td></tr><tr><td>Message</td><td>string</td><td>If the transaction fails, this is the message specified for the error, providing language support according to the locale parameter.</td></tr></tbody></table>

{% tabs %}
{% tab title="JSON" %}
{% code overflow="wrap" lineNumbers="true" %}

```json5
{
    "ErrorCodeType": 1,
    "ErrorMessage": null,
    "ErrorCode": 0,
    "Result": true,
    "Message": "",
    "Body": {
        "Result": true,
        "PayoutTransactionId": 1368323410,
        "MerchantUniqueCode": "e429eb20-d743-4527-a3f9-a92eba2becb0",
        "UniqueCode": "85471308-d388-4fd3-88b5-f709f97f7a16",
        "Amount": 1412341322.64,
        "Error": {
            "ProviderErrorCode": "",
            "ProviderErrorMessage": ""
        }
    }
}
```

{% endcode %}
{% endtab %}
{% endtabs %}


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