| Step | Description | Account Type | Direction |
|---|---|---|---|
| 1 | Debit the business operational account to reflect the outgoing payment | Business | DEBIT (−) |
| 2 | Credit the wallet account of the recipient | Wallet | CREDIT (+) |
curl --location --request POST 'https://api.staging.vrtx.sa/cl/v1/payouts' \
--header 'Idempotency-Key: payout-req-123' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data-raw '{
"source_account_number": "950100010020",
"destination_account_number": "850100010048",
"amount": "10.00",
"currency": "SAR",
"external_reference": "PO-001357911441",
"purpose": "Vendor settlement",
"notes": "Process before noon"
}'{
"id": "b6327558-741e-411c-866b-0eec8ea26005",
"sender_account_number": "054200001011",
"receiver_account_number": "054200002027",
"amount": "10.00",
"currency": "SAR",
"external_reference": "PO-0013579",
"purpose": "Vendor settlement",
"notes": "Process before noon",
"status": "SUCCESS",
"created_at": "2025-10-25T14:34:04.254Z"
}