API changelog

As part of an ongoing effort to better align the documentation with the API, we’ve documented billing transfers in outbound transfer responses. This change affects the documentation only; the API was already returning this data.

Documented billing transfers without a batch in outbound transfer responses

Payabli collects vendor enrichment and bank account verification charges through a daily ACH debit from the paypoint, separate from payout batch funding. These debits are returned as transfers with type set to billing and processor set to billing. Each paypoint gets one transfer per fee type per day, identified by a transferIdentifier of BILL_{paypointId}_{yyyyMMdd}_VendorEnrichment or BILL_{paypointId}_{yyyyMMdd}_BankAccountVerification.

These transfers aren’t tied to a batch, so batchId and batchRecords are 0 and batchNumber is an empty string. grossAmount, billingFeesAmount, and netTransferAmount each hold the charge total as a negative value. Billing transfers for payout fees still belong to the payout’s batch. This change affects the following endpoints:

• Get list of outbound transfers for a paypoint
• Get list of outbound transfers for an organization

See Vendor enrichment to learn more about how Payabli bills vendor enrichment.