{"id":16309,"date":"2024-03-20T09:13:44","date_gmt":"2024-03-20T08:13:44","guid":{"rendered":"https:\/\/docs.centralpay.com\/documentation\/automations-integrations-and-exports\/outgoing-payment\/"},"modified":"2026-08-12T15:56:01","modified_gmt":"2026-08-12T13:56:01","slug":"outgoing-payment","status":"publish","type":"docs","link":"https:\/\/docs.centralpay.com\/en\/documentation\/automations-integrations-and-exports\/outgoing-payment\/","title":{"rendered":"Outgoing payment"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Outgoing payouts are transfers issued from your CentralPay payment account to the associated bank account.<\/p>\n\n<p class=\"wp-block-paragraph\">They can be carried out manually from the Merchant Portal or via the Payment API, or automated according to the frequency defined in your payout settings.<\/p>\n\n<p class=\"wp-block-paragraph\">From the Merchant Portal, only account-holder user profiles (known as &#8220;Legal&#8221;) can configure and execute payouts.<\/p>\n\n<h2 class=\"wp-block-heading\">1. Payout methods<\/h2>\n\n<h3 class=\"wp-block-heading\">1.1. Automatic payout<\/h3>\n\n<p class=\"wp-block-paragraph\">The account holder can set the frequency of the automatic payout using three options:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Daily<\/li>\n\n\n\n<li>Weekly: choose the day of the week (e.g., every Tuesday)<\/li>\n\n\n\n<li>Monthly: choose the day of the month (e.g., the 5th of the month)<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">The automatic payout service executes each transfer at <strong>01:00<\/strong> on the selected day, based on the <code>fonds disponibles (AVAILABLE)<\/code> in the payment account.<\/p>\n\n<pre class=\"wp-block-preformatted\"><span style=\"text-decoration: underline\">Example of a weekly payout scheduled on Tuesday:<\/span>\nCentralPay will create the transfer on Tuesday morning using the funds available in the payment account up to 01:00.<\/pre>\n\n<pre class=\"wp-block-preformatted\">\u2139\ufe0f In the case of a daily payout, all available funds are transferred each day to your bank account. <br \/>Your CentralPay account balance is therefore zero at the start of the day.<br \/>If you need to issue customer refunds, they can be processed from early afternoon (around 2:00 PM), once the day\u2019s transaction funds have been credited by the issuing banks. <br \/>An upcoming enhancement will allow automatic payouts to be deferred by one or more days in order to keep funds available while maintaining consistent accounting visibility. Contact Support if you are affected. <\/pre>\n\n<h4 class=\"wp-block-heading\">Matching for automatic payouts<\/h4>\n\n<p class=\"wp-block-paragraph\">Each automatic payout is linked to the detailed list of transactions included in the transfer. This feature enables automatic matching between collected transactions and the corresponding payout. <\/p>\n\n<p class=\"wp-block-paragraph\">The transaction details for a payout can be accessed from         <span class=\"direction_steps\">\r\n            <span class=\"direction_step\">Merchant Portal <\/span><span class=\"direction_step\"> Administration <\/span><span class=\"direction_step\"> My account <\/span><span class=\"direction_step\"> Payouts<\/span>        <\/span>\r\n         by selecting the desired payout.<\/p>\n\n<p class=\"wp-block-paragraph\">The first automatic payout does not yet include details, as it initializes the matching system. Subsequent payouts include the full list of the relevant transactions. <\/p>\n\n<h3 class=\"wp-block-heading\">1.2. Manual payout (via Merchant Portal or API)<\/h3>\n\n<p class=\"wp-block-paragraph\">A payout can be executed manually from the Merchant Portal or via the Payment API. The payout amount can be set freely, up to the limit of the funds available in the account. <\/p>\n\n<p class=\"wp-block-paragraph\">Payout orders placed before <strong>05:00<\/strong> are executed immediately. Those created after 05:00 are executed the next day at 05:00. <\/p>\n\n<h2 class=\"wp-block-heading\">2. Identifying transactions linked to each payout<\/h2>\n\n<p class=\"wp-block-paragraph\">Payout matching is a Merchant Portal feature that links each automatic payout to the detailed list of transactions included in that payout.<\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Scope:<\/strong> matching applies exclusively to <u>automatic<\/u> payouts. Manual payouts do not have this automatic association. <\/p>\n\n<p class=\"wp-block-paragraph\"><strong>Detail contents:<\/strong> list of transactions corresponding to the payout, including the amounts, value dates, and references required for accounting reconciliation.<\/p>\n\n<h3 class=\"wp-block-heading\">2.1. Access the details of an automatic payout<\/h3>\n\n<p class=\"wp-block-paragraph\">From         <span class=\"direction_steps\">\r\n            <span class=\"direction_step\">Merchant Portal <\/span><span class=\"direction_step\"> Administration <\/span><span class=\"direction_step\"> My account <\/span><span class=\"direction_step\"> Payouts<\/span>        <\/span>\r\n        :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Select the relevant payout from the list.<\/li>\n\n\n\n<li>Open the <strong>payout details<\/strong> to display the associated transactions.<\/li>\n\n\n\n<li>Use the <strong>Export<\/strong> button to download the data if needed.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Or, from         <span class=\"direction_steps\">\r\n            <span class=\"direction_step\">Merchant Portal <\/span><span class=\"direction_step\"> Account <\/span><span class=\"direction_step\"> My transactions<\/span>        <\/span>\r\n        :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Filter by <strong>Type = Outgoing payout<\/strong> or by <strong>Value date<\/strong>.<\/li>\n\n\n\n<li>In the payout\u2019s <strong>Actions<\/strong> column, click the arrow, then <strong>View payout transactions<\/strong>.<\/li>\n<\/ul>\n\n<pre class=\"wp-block-preformatted\">\u2139\ufe0f The first automatic payout does not include details: it is used to initialize matching.\nSubsequent automatic payouts include the full list of associated transactions.<\/pre>\n\n<h2 class=\"wp-block-heading\">2. Funds availability<\/h2>\n\n<p class=\"wp-block-paragraph\">Payouts include only the <code>fonds disponibles (AVAILABLE)<\/code> in the payment account. Funds from a card transaction become available at D+2. <\/p>\n\n<pre class=\"wp-block-preformatted\"><span style=\"text-decoration: underline\">Example:<\/span>\nA card transaction made on Monday appears as \"Pending\" on Monday, becomes \"Available\" on Tuesday evening, the automatic payout is executed on Wednesday at 01:00, and the SEPA transfer is credited to the bank account on Thursday.<\/pre>\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"387\" src=\"https:\/\/docs.centralpay.com\/wp-content\/uploads\/2024\/05\/payout-1024x387.png\" alt=\"Funds availability diagram\" class=\"wp-image-11140\" srcset=\"https:\/\/docs.centralpay.com\/wp-content\/uploads\/2024\/05\/payout-1024x387.png 1024w, https:\/\/docs.centralpay.com\/wp-content\/uploads\/2024\/05\/payout-300x113.png 300w, https:\/\/docs.centralpay.com\/wp-content\/uploads\/2024\/05\/payout-768x290.png 768w, https:\/\/docs.centralpay.com\/wp-content\/uploads\/2024\/05\/payout.png 1080w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n<pre class=\"wp-block-preformatted\">\u2139\ufe0f The <code>EscrowDate<\/code> setting may affect the date on which a transaction\u2019s funds become available (specific to partners\/agents).<\/pre>\n\n<h2 class=\"wp-block-heading\">3. Creating a manual payout<\/h2>\n\n<h3 class=\"wp-block-heading\">3.1. From the Merchant Portal<\/h3>\n\n<p class=\"wp-block-paragraph\">Only account-holder users (&#8220;Legal&#8221;) or users with an administrator role (&#8220;Natural Admin&#8221;) can create a manual payout from the Merchant Portal.<\/p>\n\n<p class=\"wp-block-paragraph\">From         <span class=\"direction_steps\">\r\n            <span class=\"direction_step\">Merchant Portal <\/span><span class=\"direction_step\"> Administration <\/span><span class=\"direction_step\"> My account <\/span><span class=\"direction_step\"> Payouts<\/span>        <\/span>\r\n        :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Click <strong>External transfers<\/strong>.<\/li>\n\n\n\n<li>Select the sending account.<\/li>\n\n\n\n<li>Enter the payout amount and the recipient IBAN.<\/li>\n\n\n\n<li>Click <strong>Confirm transfer<\/strong>.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Once validated, the payout is executed according to the timeframes mentioned above.<\/p>\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link has-small-font-size has-custom-font-size wp-element-button\" href=\"https:\/\/test-backoffice.centralpay.net\/admin\/actor\/account#defaultcharges_tab\" target=\"_blank\" rel=\"noreferrer noopener\"><code>Recette<\/code>  Merchant Portal &#8211; Outgoing payouts<\/a><\/div>\n<\/div>\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link has-small-font-size has-custom-font-size wp-element-button\" href=\"https:\/\/backoffice.centralpay.net\/admin\/actor\/account#defaultcharges_tab\" target=\"_blank\" rel=\"noreferrer noopener\"><code>Production<\/code>  Merchant Portal &#8211; Outgoing payouts<\/a><\/div>\n<\/div>\n\n<h3 class=\"wp-block-heading\">3.2. From the API<\/h3>\n\n<p class=\"wp-block-paragraph\">Creating a manual payout can also be done via the Payment API. For technical details, see the developer documentation:         <span class=\"direction_steps\">\r\n            <span class=\"direction_step\">Developers <\/span><span class=\"direction_step\"> Outgoing payout<\/span>        <\/span>\r\n        . <\/p>\n\n<h2 class=\"wp-block-heading\">4. Foreign-currency payouts via the SWIFT network<\/h2>\n\n<p class=\"wp-block-paragraph\">International transfers are executed via the SWIFT network, unlike SEPA transfers used within the European area. This service allows payouts in euros or other currencies to accounts located outside the SEPA area. <\/p>\n\n<p class=\"wp-block-paragraph\">If the beneficiary account is not reachable via SEPA, or if it is a foreign-currency account, payouts can be made via SWIFT. This service is enabled on request through your CentralPay contact. <\/p>\n\n<pre class=\"wp-block-preformatted\">\u2139\ufe0f SWIFT transfers incur higher fees than SEPA transfers. It is possible to configure a threshold of available funds before automatic payouts are triggered. <\/pre>\n\n<h2 class=\"wp-block-heading\">5. Returns, statuses, and webhooks<\/h2>\n\n<p class=\"wp-block-paragraph\">To track the payout lifecycle and automate processing:<\/p>\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/docs.centralpay.com\/documentation\/developpeurs\/object-status\/payout-status\/\" target=\"_blank\" rel=\"noreferrer noopener\">View the payout status documentation \u279d<\/a><\/li>\n\n\n\n<li><a href=\"https:\/\/docs.centralpay.com\/documentation\/developpeurs\/webhook-notifications\/the-payout-object\/\" target=\"_blank\" rel=\"noreferrer noopener\">View the payout webhook documentation \u279d<\/a><\/li>\n<\/ul>\n\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Outgoing payouts are transfers issued from your CentralPay payment account to the associated bank account. They can be carried out manually from the Merchant Portal or via the Payment API, or automated according to the frequency defined in your payout settings. From the Merchant Portal, only account-holder user profiles (known as &#8220;Legal&#8221;) can configure and [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":16299,"menu_order":3,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[137],"class_list":["post-16309","docs","type-docs","status-publish","hentry","doc_badge-payout","no-post-thumbnail"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Outgoing payment - CentralPay Documentation<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.centralpay.com\/en\/documentation\/automations-integrations-and-exports\/outgoing-payment\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Outgoing payment - CentralPay Documentation\" \/>\n<meta property=\"og:description\" content=\"Outgoing payouts are transfers issued from your CentralPay payment account to the associated bank account. 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