Skip to main content
POST

Reject Merchant Payout

Reject a staged payout request that should not proceed to Khaime admin settlement. Rejection releases the logical balance reservation, allowing the sub-merchant to submit another request. This dashboard endpoint uses x-id-key authentication, not a Partner API key.

Path Parameters

merchantId
number
required
The business ID of the requesting sub-merchant.
reference
string
required
The reference returned when the sub-merchant created the request.

Request Body

reason
string
required
A reason between 3 and 500 characters.

Response