In this article, we'll walk you through the other Disburse APIs available to you and what each one does.
Source Account Management
Create a Source Account allows you to create a source account to be used for disbursements.
Update a Source Account allows you to disable or enable a source account.
Fetch All Source Accounts retrieves a paginated list of all source accounts.
Fetch a Source Account retrieves a specific source account by its ID.
Disbursement Management
Create Instant Disbursement is used to initiate immediate payouts to one or more recipients.
Create Scheduled Disbursement is used to set up payouts that will be executed at a later time.
Transition Disbursement is used to change the state of a scheduled disbursement, for example, to
triggerits execution orcancelit.Fetch All Disbursements retrieves a paginated list of all disbursement batches.
Fetch a Disbursement retrieves a specific disbursement batch by its ID.
Distribution Management
Add Distributions to Batch allows for adding distributions to an existing batch.
Update Distribution in Batch allows for updating specific details of an individual distribution within a batch.
Delete Distribution in Batch allows for deleting a specific distribution within a batch.
Fetch All Distributions in Batch provides a list of all individual distributions within a specified batch.
Fetch a Single Distribution allows partners to retrieve the details of a single distribution using its unique ID within a batch.
For more detailed steps on how each of these APIs works, visit the full Disburse API Reference.