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Remove one way of paying a recipient.

DELETE

Path parameters

  • orgIdstringRequired

    The opaque organization id issued to you, normally CUID-shaped (for example cmsx…). It is not an org_-prefixed alias. Pass it unchanged in every organization-scoped path.

  • recipientIdstringRequired

    Opaque recipient id returned by this API. Pass it unchanged.

  • methodIdstringRequired

    From the recipient's paymentMethods[].id.

Headers

  • Idempotency-KeystringOptional

    Same semantics as Idempotency-Key on the money routes (replay on the same body, 409 on a different one, released by a 4xx), but optional here: without it the request simply runs once with no replay. Every POST, PATCH and DELETE honors it; send one whenever your client might retry.

Behavior

Use this when an account is closed or was entered wrong. The recipient and their other methods are untouched.

The destinationAccountId this method carried stops being payable.

Responses

200The recipient, without that method

Body · Beneficiary

  • idstringOptional
  • namestringOptional
  • emailstring | nullOptional

    The contact address you supplied, or null when none was sent.

  • countrystring | nullOptional

    ISO 3166-1 alpha-2. Null when none was stored (crypto recipients).

  • externalIdstring | nullOptional

    Your id for the recipient, or null when none was sent.

  • endUserIdstring | nullOptional
  • typestringOptional
    Allowed values:individualbusiness
  • phonestring | nullOptional
  • screeningStatusstring | nullOptional

    Internal compliance state. Returned today but not part of the contract, and it will be removed. Do not read it.

  • screeningReasonstring | nullOptional

    Internal compliance state. Returned today but not part of the contract, and it will be removed. Do not read it.

  • screenedAtstring<date-time> | nullOptional

    Internal compliance state. Returned today but not part of the contract, and it will be removed. Do not read it.

  • deletedAtstring<date-time> | nullOptional

    Always null on a read (deleted recipients are not returned). It will be removed.

  • createdAtstring<date-time>Optional
  • updatedAtstring<date-time>Optional
  • organizationIdstringOptional

    The organization id you authenticate with, the same one you put in the URL, for test and live keys alike.

  • paymentMethodsarray of objectOptional
    Show 10 properties
    • idstringOptional
    • kindstringOptional
      Allowed values:fiatcrypto
    • currencystring | nullOptional
    • last4string | nullOptional
    • statusstringOptional
      Allowed values:activependingfailed
    • destinationAccountIdstring | nullOptional

      Pass this as destinationAccountId when pricing a payout.

    • addressstring | nullOptional

      Crypto methods only. The destination wallet address.

    • chainstring | nullOptional

      Crypto methods only. The network the address is on.

    • labelstring | nullOptional
    • railstring | nullOptional

      An internal routing label. Returned today but not part of the contract, and it will be removed. Do not read it.

Errors

  • 400

    IDEMPOTENCY_KEY_INVALID: an Idempotency-Key was sent but is not 1-255 characters of A-Z a-z 0-9 _ . : -. Nothing ran.

  • 401

    The key was refused. Nothing ran.

    • UNAUTHORIZED: missing, invalid or revoked, or a key on a route that does not accept one.
    • KEY_EXPIRED: the key passed the expiry it was issued with. Issue a new one; an expired key cannot be rotated.
    • KEY_IP_NOT_ALLOWED: the key is pinned to source addresses and this request came from another.
  • 403

    A valid key that may not make this write. Nothing was changed.

    • FORBIDDEN: the key belongs to a different organization.
    • ACCOUNT_BLOCKED: API access for your organization is suspended.
    • LIVE_KEY_ORG_NOT_APPROVED: a live key, before we have approved your business verification. Use a test key until then.
    • INSUFFICIENT_SCOPE: a read-only key. Issue one with the write scope.
  • 404

    Unknown recipient or method

  • 429

    Too many requests. The default ceiling is 100 requests per minute per API credential on a 60-second window. High-volume payout and reconciliation routes declare a 600/minute override, and batch submission a 30/minute ceiling. A separate 2,000/minute per-source-IP abuse ceiling always applies.

    Obey Retry-After; it is in seconds and is authoritative. A 429 means the request was refused before the handler ran. Retry reads normally; retry an idempotent mutation with its same Idempotency-Key.

Error body · Error
  • typestringRequired

    Stable machine-readable code.

  • detailstringRequired

    What went wrong, in a sentence. Always a string, so detail.toLowerCase() is safe.

    More

    This is the field to read on BAD_REQUEST and PROVIDER_REJECTED, where the type alone does not name the condition.

  • messagestringRequired

    The same text as detail, kept for integrations written before detail existed. Read detail.

  • resolutionstringOptional

    What to do about it, when there is a specific answer. It is not on every error (it is absent on BAD_REQUEST, NOT_FOUND, PAYOUT_NOT_CANCELABLE and DESTINATION_ACCOUNT_NOT_FOUND), so treat it as optional and fall back to detail.

  • statusintegerRequired

    HTTP status, repeated in the body.

  • statusCodeintegerRequired

    The same value as status, kept for integrations written before status existed. Read status.

  • requestIdstringRequired

    Quote this to support and we can find the exact request. Also sent as the x-request-id response header, which is the only place it appears on a successful response. Success bodies do not carry it. Send your own x-request-id on the request and we use it, so your trace and ours share one identifier; otherwise we mint one.

  • errorsarray of stringOptional

    Present on VALIDATION_ERROR; names each field that failed.

  • originalIdempotencyKeystringOptional

    On DUPLICATE_REQUEST_DETECTED only. Send the request again with this to receive the original payout instead of making a second one. Without it there is no way to recover except by risking a double payment.

  • originalPayoutIdstringOptional

    On DUPLICATE_REQUEST_DETECTED only. The payout the first request created.

  • originalBatchIdstringOptional

    On a batch DUPLICATE_REQUEST_DETECTED. The run the first request created.

  • originalRequestIdstringOptional

    On a 409 PAYOUT_OUTCOME_UNKNOWN replay. The requestId of the call whose outcome is unknown; quote it to support.

  • existingRecipientIdstringOptional

    On BANK_ACCOUNT_ALREADY_LINKED. The recipient in your organization that already holds this account.

  • existingMethodIdstringOptional

    On BANK_ACCOUNT_ALREADY_LINKED. The payment method on that recipient.

Branch on type, never on the status or the message. Every error type is listed with what to do about it.

Avvio Partner Payouts · Recipients · operation deleteBeneficiaryMethod

Try it: Delete a payment method

DELETE https://api.avvio.xyz/business/api/v1/recipients/{orgId}/{recipientId}/methods/{methodId}

Test keys only. Sent as x-api-key through this site's proxy to the Avvio API, never saved, and cleared when you close this dialog.

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