| Property | Type | Required | Description |
|---|---|---|---|
currency-code | string | Optional | The currency; refer to Supported Currencies. |
status | string | Optional | Sets the currency as active or inactive. The default value is active. Possible values: ACTIVE INACTIVE |
payout-payment-type | string | Required | Method of payout to vendor. Possible values: ACH BECS CHAPS FAST PAD SEPA WIRE For details on each payout method and its applicability, refer these descriptions. |
minimum-payment-amount | string | Optional | Minimum amount for which a vendor may be paid out. If the vendor's account balance is below this amount, their balance is carried forward to the next pay cycle.The currency for minimum-payment-amount is the same as currency-code.Note: We highly recommend setting this value to 25 or more to avoid payout delays and negative balances. |
reserve | object | Optional | Contains information about the vendor's refund reserve, which are account funds that are set aside (not paid out) to enable you to issue refunds even when the vendor's account balance is low. See merchant-reserve. |
bank-details | object | Required | Contains information about the bank. See bank-details. |