Introduction
When a customer requests a cash withdrawal from their wallet, the request appears as a pending cash-out operation assigned to your distributor. You can list these pending requests and mark them as processed once you’ve provided the funds.Prerequisites
- An active API key with Read Transactions permission (to list) and Perform Operations permission (to process)
Step 1: List Pending Cash-Outs
Endpoint
Query Parameters
| Parameter | Default | Description |
|---|---|---|
cursor | (none) | Pagination cursor from previous response. Omit for first page. |
limit | 100 | Number of results per page (max: 1000) |
Code Example
Response
Step 2: Process a Cash-Out
Once you’ve verified the customer and provided the funds, mark the operation as processed.Endpoint
Request Body
| Field | Required | Description |
|---|---|---|
cashOutFulfillmentType | Yes | "cash" or "bank-transfer" |
transactionID | No | External transaction or receipt reference |
memo | No | Optional note about the fulfillment |
Code Example
Response
Complete Example: Poll and Process
Next Steps
Query Operations
View operation history via API
API Reference
Full API endpoint documentation