post https://api-sandbox.pismolabs.io/integrated-payments/v1/transfers/cashout
Perform an external transfer, using a provider to process the outgoing account resources.
This endpoint generates the following events:
-
Transfer-out created - Cash-out event.
-
Financial transaction status updated - Cash out status change. Status becomes
SETTLED
after clearing and accounts have been credited and debited. -
Integrated payments financial reconciliation- This event is generated after the transaction has been cleared and accounts debited or credited. If
x-skip-conciliation
istrue
or the provider is JD Consultores, this event is not generated.