Disbursement via API
Integrate Brick’s Payment Out API into your system to automate fund transfers to bank accounts, virtual accounts, or e-wallets—programmatically, securely, and at scale.
Integration flow overview
A basic disbursement integration should consist of three key steps:
- Validate Recipient Account
Ensure the bank account details provided by your user are valid before attempting a transfer. - Create Payment Out Request
Submit a disbursement request via API to initiate the actual fund transfer. - Check Payment Status (Optional but Recommended)
If you're building a fully automated experience, we recommend adding a step to check the latest transaction status. This helps you handle failures or retries more gracefully.
Sequence Diagram
The diagram below illustrates a typical interaction between your system and the Brick API for disbursement:
A step-by-step view of the account validation → disbursement → status checking flow.
Next Steps
Ready to implement the API? Head over to our full reference documentation:
This includes:
- Prepare Yourself to Use API
- Security/authentication details
- Endpoint definitions
- Sample requests/responses
- Error handling
Updated 2 days ago