[PayOut] ARS Payment Data

For shops with ARS currency, when creating a payout (POST /api/v1/payouts) the recipient account number must be sent in the root card_number field, and the following fields must be sent in the paymentData object.

Required fields in paymentData

Parameter	Type	Required	Description
recipient_name	string	Yes	Recipient full name.
bank_name	string	Yes	Recipient bank name.

Example request body

{
  "external_id": "PAY-ARS-001",
  "amount": 5000.00,
  "currency": "ARS",
  "card_number": "4111111111111111",
  "shop_code": "your_ars_shop",
  "paymentData": {
    "recipient_name": "Juan Carlos Rodriguez",
    "bank_name": "Banco Santander"
  }
}

Response fields

Parameter	Type	Description
id	number	TrustedPay operation ID.
status	string	Current payout status.
external_id	string	Unique payout identifier from the request.
amount	number	Payout amount.
currency	string	Payout currency.
shop_code	string	Shop code used for routing.
card_number	string	Recipient account number.
paymentData	object	Shop-specific payout fields.
transaction_type	string	Always payout.
created_at	string	Creation timestamp.
updated_at	string	Last update timestamp.
finalization_date	string	Returned when the payout reaches a final status.

Example response body

{
  "id": 12345,
  "status": "pending",
  "external_id": "PAY-ARS-001",
  "amount": 5000,
  "currency": "ARS",
  "shop_code": "your_ars_shop",
  "card_number": "4111111111111111",
  "paymentData": {
    "recipient_name": "Juan Carlos Rodriguez",
    "bank_name": "Banco Santander"
  },
  "transaction_type": "payout",
  "created_at": "2025-12-05T10:00:00.000000Z",
  "updated_at": "2025-12-05T10:00:00.000000Z"
}

Without valid recipient_name and bank_name in paymentData, the request will be rejected with a validation error (422, "Invalid paymentData").

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