Validate recipients and retrieve disbursement status for Brick Send Money workflows. Use these endpoints with Regular or BI-FAST payouts to reconcile by Brick disbursement ID or your own reference ID.
Check Disbursement Status using Disbursement ID
Retrieve the latest disbursement status by Brick disbursement ID. Use this endpoint after creating a Regular or BI-FAST payout when your system has stored the Brick-generated disbursement identifier. The response helps support, operations, and reconciliation systems confirm whether a payout is processing, completed, failed, or requires further investigation.
path Parameters
disbursementIdDisbursement ID of the transaction
Check Disbursement Status using Disbursement ID › Responses
200
statuserrorCheck Disbursement Status using Reference ID
Retrieve the latest disbursement status by your client-provided reference ID. Use this endpoint when internal orders, payout batches, or support cases are keyed by your own reference instead of the Brick disbursement ID. The response connects your business transaction to Brick payout state for reconciliation and customer communication.
query Parameters
referenceIdReference ID from given from Client Side
Check Disbursement Status using Reference ID › Responses
200
statuserror