# Authorize payout

POST https://api-sandbox.payabli.com/api/MoneyOut/authorize
Content-Type: application/json

Authorizes transaction for payout. Authorized transactions aren't flagged for settlement until captured. Use `referenceId` returned in the response to capture the transaction. 

Reference: https://docs.payabli.com/developers/api-reference/moneyout/authorize-a-transaction-for-payout

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Authorize a payout
  version: endpoint_moneyOut.AuthorizeOut
paths:
  /MoneyOut/authorize:
    post:
      operationId: authorize-out
      summary: Authorize a payout
      description: >-
        Authorizes transaction for payout. Authorized transactions aren't
        flagged for settlement until captured. Use `referenceId` returned in the
        response to capture the transaction. 
      tags:
        - - subpackage_moneyOut
      parameters:
        - name: allowDuplicatedBills
          in: query
          description: >-
            When `true`, the authorization bypasses the requirement for unique
            bills, identified by vendor invoice number. This allows you to make
            more than one payout authorization for a bill, like a split payment.
          required: false
          schema:
            type: boolean
            default: false
        - name: doNotCreateBills
          in: query
          description: >-
            When `true`, Payabli won't automatically create a bill for this
            payout transaction.
          required: false
          schema:
            type: boolean
            default: false
        - name: forceVendorCreation
          in: query
          description: >-
            When `true`, the request creates a new vendor record, regardless of
            whether the vendor already exists.
          required: false
          schema:
            type: boolean
            default: false
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
        - name: idempotencyKey
          in: header
          required: false
          schema:
            $ref: '#/components/schemas/type_:IdempotencyKey'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: >-
                  #/components/schemas/type___moneyOutTypes__:AuthCapturePayoutResponse
        '400':
          description: Bad request/ invalid data
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type___moneyOutTypes__:AuthorizePayoutBody'
components:
  schemas:
    type_:IdempotencyKey:
      type: string
    type_:Entrypointfield:
      type: string
    type_:Source:
      type: string
    type_:OrderId:
      type: string
    type_:Orderdescription:
      type: string
    type_:AchSecCode:
      type: string
    type_:AchHolderType:
      type: string
      enum:
        - value: personal
        - value: business
      default: personal
    type_:Initiator:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type___moneyOutTypes__:AuthorizePaymentMethod:
      type: object
      properties:
        method:
          type: string
          description: Payment method type - "managed", "vcard", "check", or "ach"
        achHolder:
          type: string
          description: >-
            Account holder name for ACH payments. Required when method is "ach"
            and not using `storedMethodId`.
        achRouting:
          type: string
          description: >-
            Bank routing number for ACH payments. Required when method is "ach"
            and not using `storedMethodId`.
        achAccount:
          type: string
          description: >-
            Bank account number for ACH payments. Required when method is "ach"
            and not using `storedMethodId`.
        achAccountType:
          type: string
          description: >-
            Account type for ACH payments ("checking" or "savings"). Required
            when method is "ach" and not using `storedMethodId`.
        achCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolderType:
          $ref: '#/components/schemas/type_:AchHolderType'
        storedMethodId:
          type: string
          description: >-
            ID of the stored ACH payment method. Only applicable when method is
            `ach`. Use this to reference a previously saved ACH method instead
            of providing bank details directly.
        initiator:
          $ref: '#/components/schemas/type_:Initiator'
        storedMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
      required:
        - method
    type_:VendorCheckNumber:
      type: string
    type___moneyOutTypes__:RequestOutAuthorizePaymentDetails:
      type: object
      properties:
        checkNumber:
          $ref: '#/components/schemas/type_:VendorCheckNumber'
        currency:
          type: string
          description: >-
            Currency code ISO-4217. If no code is provided, then the currency in
            the paypoint setting is used. Default is **USD**.
        serviceFee:
          type: number
          format: double
          description: >-
            Service fee to be deducted from the total amount. This amount must
            be a number, percentages aren't accepted. If you are using a
            percentage-based fee schedule, you must calculate the value
            manually.
        totalAmount:
          type: number
          format: double
          description: >-
            Total amount to be charged. If a service fee is included, then this
            amount should include the service fee.
        unbundled:
          type: boolean
          description: >-
            Indicates whether the payout should be bundled into a single
            transaction or processed separately. If set to `true`, each bill
            will be processed as a separate payout. If `false` or not provided,
            then multiple bills will be paid with a single payout.
    type_:VendorNumber:
      type: string
    type_:VendorName1:
      type: string
    type_:VendorName2:
      type: string
    type_:VendorEin:
      type: string
    type_:VendorPhone:
      type: string
    type_:Email:
      type: string
      format: email
    type_:AddressNullable:
      type: string
    type_:Mcc:
      type: string
    type_:AdditionalDataString:
      type: string
    type_:Contacts:
      type: object
      properties:
        contactEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Contact email address.
        contactName:
          type: string
          description: Contact name.
        contactPhone:
          type: string
          description: Contact phone number.
        contactTitle:
          type: string
          description: Contact title.
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalDataString'
    type_:ContactsField:
      type: array
      items:
        $ref: '#/components/schemas/type_:Contacts'
    type_:BankName:
      type: string
    type_:RoutingAccount:
      type: string
    type_:AccountNumber:
      type: string
    type_:TypeAccount:
      type: string
      enum:
        - value: Checking
        - value: Savings
    type_:BankAccountHolderName:
      type: string
    type___moneyOutTypes__:RequestOutAuthorizeVendorBillingData:
      type: object
      properties:
        bankName:
          $ref: '#/components/schemas/type_:BankName'
        routingAccount:
          $ref: '#/components/schemas/type_:RoutingAccount'
        accountNumber:
          $ref: '#/components/schemas/type_:AccountNumber'
        typeAccount:
          $ref: '#/components/schemas/type_:TypeAccount'
        bankAccountHolderName:
          $ref: '#/components/schemas/type_:BankAccountHolderName'
    type_:Vendorstatus:
      type: integer
    type_:Remitaddress1:
      type: string
    type_:Remitaddress2:
      type: string
    type_:Remitcity:
      type: string
    type_:Remitstate:
      type: string
    type_:Remitzip:
      type: string
    type_:Remitcountry:
      type: string
    type_:AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
    type_:AddressAddtlNullable:
      type: string
    type_:LocationCode:
      type: string
    type_:PayeeName:
      type: string
    type_:VendorPaymentMethod:
      type: object
      properties:
        method:
          type: string
          description: Payment method type - "managed", "vcard", "check", or "ach"
        storedMethodId:
          type: string
          description: >-
            ID of the stored ACH payment method. Only applicable when method is
            "ach". Required when using a previously saved ACH method when the
            vendor has more than one saved method. See the [Payouts with saved
            ACH payment
            methods](/developers/developer-guides/pay-out-manage-payouts)
            section for more details.
      required:
        - method
    type_:Vendorid:
      type: integer
    type___moneyOutTypes__:RequestOutAuthorizeVendorData:
      type: object
      properties:
        vendorNumber:
          $ref: '#/components/schemas/type_:VendorNumber'
        name1:
          $ref: '#/components/schemas/type_:VendorName1'
        name2:
          $ref: '#/components/schemas/type_:VendorName2'
        ein:
          $ref: '#/components/schemas/type_:VendorEin'
        phone:
          $ref: '#/components/schemas/type_:VendorPhone'
        email:
          $ref: '#/components/schemas/type_:Email'
        address1:
          $ref: '#/components/schemas/type_:AddressNullable'
        city:
          type: string
        state:
          type: string
        zip:
          type: string
        country:
          type: string
        mcc:
          $ref: '#/components/schemas/type_:Mcc'
        contacts:
          $ref: '#/components/schemas/type_:ContactsField'
        billingData:
          $ref: >-
            #/components/schemas/type___moneyOutTypes__:RequestOutAuthorizeVendorBillingData
        vendorStatus:
          $ref: '#/components/schemas/type_:Vendorstatus'
        remitAddress1:
          $ref: '#/components/schemas/type_:Remitaddress1'
        remitAddress2:
          $ref: '#/components/schemas/type_:Remitaddress2'
        remitCity:
          $ref: '#/components/schemas/type_:Remitcity'
        remitState:
          $ref: '#/components/schemas/type_:Remitstate'
        remitZip:
          $ref: '#/components/schemas/type_:Remitzip'
        remitCountry:
          $ref: '#/components/schemas/type_:Remitcountry'
        customerVendorAccount:
          type: string
        customField1:
          type: string
        customField2:
          type: string
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalData'
        address2:
          $ref: '#/components/schemas/type_:AddressAddtlNullable'
        internalReferenceId:
          type: integer
          format: int64
        locationCode:
          $ref: '#/components/schemas/type_:LocationCode'
        payeeName1:
          $ref: '#/components/schemas/type_:PayeeName'
        payeeName2:
          $ref: '#/components/schemas/type_:PayeeName'
        paymentMethod:
          $ref: '#/components/schemas/type_:VendorPaymentMethod'
        vendorId:
          $ref: '#/components/schemas/type_:Vendorid'
    type_:InvoiceNumber:
      type: string
    type_:NetAmountstring:
      type: string
    type_:Datenullable:
      type: string
      format: date
    type_:Comments:
      type: string
    type___moneyOutTypes__:LotNumber:
      type: string
    type_:BillId:
      type: integer
      format: int64
    type_:Discount:
      type: number
      format: double
    type_:Terms:
      type: string
    type_:AccountingField:
      type: string
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    type_:FileContent:
      type: object
      properties:
        fContent:
          type: string
          description: >-
            Content of file, Base64-encoded. Ignored if furl is specified. Max
            upload size is 30 MB.
        filename:
          type: string
          description: The name of the attached file.
        ftype:
          $ref: '#/components/schemas/type_:FileContentFtype'
          description: The MIME type of the file (if content is provided)
        furl:
          type: string
          description: Optional URL provided to show or download the file remotely
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type___moneyOutTypes__:RequestOutAuthorizeInvoiceData:
      type: object
      properties:
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
        netAmount:
          $ref: '#/components/schemas/type_:NetAmountstring'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        dueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        comments:
          $ref: '#/components/schemas/type_:Comments'
        lotNumber:
          $ref: '#/components/schemas/type___moneyOutTypes__:LotNumber'
        billId:
          $ref: '#/components/schemas/type_:BillId'
        discount:
          $ref: '#/components/schemas/type_:Discount'
        terms:
          $ref: '#/components/schemas/type_:Terms'
        accountingField1:
          $ref: '#/components/schemas/type_:AccountingField'
        accountingField2:
          $ref: '#/components/schemas/type_:AccountingField'
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalDataString'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
    type_:Accountid:
      type: string
    type_:Subdomain:
      type: string
    type_:Subscriptionid:
      type: integer
      format: int64
    type___moneyOutTypes__:AuthorizePayoutBody:
      type: object
      properties:
        entryPoint:
          $ref: '#/components/schemas/type_:Entrypointfield'
        source:
          $ref: '#/components/schemas/type_:Source'
        orderId:
          $ref: '#/components/schemas/type_:OrderId'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        paymentMethod:
          $ref: '#/components/schemas/type___moneyOutTypes__:AuthorizePaymentMethod'
        paymentDetails:
          $ref: >-
            #/components/schemas/type___moneyOutTypes__:RequestOutAuthorizePaymentDetails
          description: Object containing payment details.
        vendorData:
          $ref: >-
            #/components/schemas/type___moneyOutTypes__:RequestOutAuthorizeVendorData
          description: Object containing vendor data.
        invoiceData:
          type: array
          items:
            $ref: >-
              #/components/schemas/type___moneyOutTypes__:RequestOutAuthorizeInvoiceData
          description: Array of bills associated to the transaction
        accountId:
          $ref: '#/components/schemas/type_:Accountid'
        subdomain:
          $ref: '#/components/schemas/type_:Subdomain'
        subscriptionId:
          $ref: '#/components/schemas/type_:Subscriptionid'
      required:
        - entryPoint
        - paymentMethod
        - paymentDetails
        - vendorData
        - invoiceData
    type_:Responsecode:
      type: integer
    type_:PageIdentifier:
      type: string
    type_:RoomIdNotInUse:
      type: integer
      format: int64
    type_:IsSuccess:
      type: boolean
    type_:ResponseText:
      type: string
    type_:Authcode:
      type: string
    type_:Referenceidtrans:
      type: string
    type_:ResultCode:
      type: integer
    type_:Resulttext:
      type: string
    type_:AvsResponseText:
      type: string
    type_:CvvResponseText:
      type: string
    type_:Customeridtrans:
      type: integer
      format: int64
    type_:MethodReferenceId:
      type: string
    type___moneyOutTypes__:AuthCapturePayoutResponseData:
      type: object
      properties:
        authCode:
          oneOf:
            - $ref: '#/components/schemas/type_:Authcode'
            - type: 'null'
        referenceId:
          $ref: '#/components/schemas/type_:Referenceidtrans'
        resultCode:
          $ref: '#/components/schemas/type_:ResultCode'
        resultText:
          $ref: '#/components/schemas/type_:Resulttext'
        avsResponseText:
          oneOf:
            - $ref: '#/components/schemas/type_:AvsResponseText'
            - type: 'null'
        cvvResponseText:
          oneOf:
            - $ref: '#/components/schemas/type_:CvvResponseText'
            - type: 'null'
        customerId:
          $ref: '#/components/schemas/type_:Customeridtrans'
        methodReferenceId:
          oneOf:
            - $ref: '#/components/schemas/type_:MethodReferenceId'
            - type: 'null'
      required:
        - authCode
        - referenceId
        - resultCode
        - resultText
        - avsResponseText
        - cvvResponseText
        - customerId
        - methodReferenceId
    type___moneyOutTypes__:AuthCapturePayoutResponse:
      type: object
      properties:
        responseCode:
          $ref: '#/components/schemas/type_:Responsecode'
        pageIdentifier:
          oneOf:
            - $ref: '#/components/schemas/type_:PageIdentifier'
            - type: 'null'
        roomId:
          $ref: '#/components/schemas/type_:RoomIdNotInUse'
        isSuccess:
          $ref: '#/components/schemas/type_:IsSuccess'
        responseText:
          $ref: '#/components/schemas/type_:ResponseText'
        responseData:
          $ref: >-
            #/components/schemas/type___moneyOutTypes__:AuthCapturePayoutResponseData
      required:
        - responseCode
        - pageIdentifier
        - roomId
        - isSuccess
        - responseText
        - responseData

```

## SDK Code Examples

```python AuthorizePayout
from payabli import payabli
from payabli.money_out_types import (
    AuthorizePaymentMethod,
    RequestOutAuthorizeInvoiceData,
    RequestOutAuthorizePaymentDetails,
    RequestOutAuthorizeVendorData,
)

client = payabli(
    api_key="YOUR_API_KEY",
)
client.money_out.authorize_out(
    entry_point="48acde49",
    invoice_data=[
        RequestOutAuthorizeInvoiceData(
            bill_id=54323,
        )
    ],
    order_description="Window Painting",
    payment_details=RequestOutAuthorizePaymentDetails(
        total_amount=47.0,
        unbundled=False,
    ),
    payment_method=AuthorizePaymentMethod(
        method="managed",
    ),
    vendor_data=RequestOutAuthorizeVendorData(
        vendor_number="7895433",
    ),
)

```

```typescript AuthorizePayout
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.moneyOut.authorizeOut({
    body: {
        entryPoint: "48acde49",
        invoiceData: [{
                billId: 54323
            }],
        orderDescription: "Window Painting",
        paymentDetails: {
            totalAmount: 47,
            unbundled: false
        },
        paymentMethod: {
            method: "managed"
        },
        vendorData: {
            vendorNumber: "7895433"
        }
    }
});

```

```go AuthorizePayout
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.MoneyOut.AuthorizeOut(
	context.TODO(),
	&sdkgo.MoneyOutTypesRequestOutAuthorize{
		Body: &sdkgo.AuthorizePayoutBody{
			EntryPoint: "48acde49",
			InvoiceData: []*sdkgo.RequestOutAuthorizeInvoiceData{
				&sdkgo.RequestOutAuthorizeInvoiceData{
					BillId: sdkgo.Int64(
						54323,
					),
				},
			},
			OrderDescription: sdkgo.String(
				"Window Painting",
			),
			PaymentDetails: &sdkgo.RequestOutAuthorizePaymentDetails{
				TotalAmount: sdkgo.Float64(
					47,
				),
				Unbundled: sdkgo.Bool(
					false,
				),
			},
			PaymentMethod: &sdkgo.AuthorizePaymentMethod{
				Method: "managed",
			},
			VendorData: &sdkgo.RequestOutAuthorizeVendorData{
				VendorNumber: sdkgo.String(
					"7895433",
				),
			},
		},
	},
)

```

```csharp AuthorizePayout
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.MoneyOut.AuthorizeOutAsync(
    new MoneyOutTypesRequestOutAuthorize
    {
        Body = new AuthorizePayoutBody
        {
            EntryPoint = "48acde49",
            InvoiceData = new List<RequestOutAuthorizeInvoiceData>()
            {
                new RequestOutAuthorizeInvoiceData { BillId = 54323 },
            },
            OrderDescription = "Window Painting",
            PaymentDetails = new RequestOutAuthorizePaymentDetails
            {
                TotalAmount = 47,
                Unbundled = false,
            },
            PaymentMethod = new AuthorizePaymentMethod { Method = "managed" },
            VendorData = new RequestOutAuthorizeVendorData { VendorNumber = "7895433" },
        },
    }
);

```

```ruby AuthorizePayout
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/MoneyOut/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"managed\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47,\n    \"unbundled\": false\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 54323\n    }\n  ],\n  \"orderDescription\": \"Window Painting\"\n}"

response = http.request(request)
puts response.read_body
```

```java AuthorizePayout
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/MoneyOut/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"managed\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47,\n    \"unbundled\": false\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 54323\n    }\n  ],\n  \"orderDescription\": \"Window Painting\"\n}")
  .asString();
```

```php AuthorizePayout
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/MoneyOut/authorize', [
  'body' => '{
  "entryPoint": "48acde49",
  "paymentMethod": {
    "method": "managed"
  },
  "paymentDetails": {
    "totalAmount": 47,
    "unbundled": false
  },
  "vendorData": {
    "vendorNumber": "7895433"
  },
  "invoiceData": [
    {
      "billId": 54323
    }
  ],
  "orderDescription": "Window Painting"
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift AuthorizePayout
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "entryPoint": "48acde49",
  "paymentMethod": ["method": "managed"],
  "paymentDetails": [
    "totalAmount": 47,
    "unbundled": false
  ],
  "vendorData": ["vendorNumber": "7895433"],
  "invoiceData": [["billId": 54323]],
  "orderDescription": "Window Painting"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```

```python WithImage
from payabli import FileContent, payabli
from payabli.money_out_types import (
    AuthorizePaymentMethod,
    RequestOutAuthorizeInvoiceData,
    RequestOutAuthorizePaymentDetails,
    RequestOutAuthorizeVendorData,
)

client = payabli(
    api_key="YOUR_API_KEY",
)
client.money_out.authorize_out(
    entry_point="48acde49",
    invoice_data=[
        RequestOutAuthorizeInvoiceData(
            bill_id=123,
            attachments=[
                FileContent(
                    filename="bill.pdf",
                    ftype="pdf",
                    furl="https://example.com/bill.pdf",
                )
            ],
        )
    ],
    order_description="Window Painting",
    payment_details=RequestOutAuthorizePaymentDetails(
        total_amount=47.0,
    ),
    payment_method=AuthorizePaymentMethod(
        method="managed",
    ),
    vendor_data=RequestOutAuthorizeVendorData(
        vendor_number="7895433",
    ),
)

```

```typescript WithImage
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.moneyOut.authorizeOut({
    body: {
        entryPoint: "48acde49",
        invoiceData: [{
                billId: 123,
                attachments: [{
                        filename: "bill.pdf",
                        ftype: "pdf",
                        furl: "https://example.com/bill.pdf"
                    }]
            }],
        orderDescription: "Window Painting",
        paymentDetails: {
            totalAmount: 47
        },
        paymentMethod: {
            method: "managed"
        },
        vendorData: {
            vendorNumber: "7895433"
        }
    }
});

```

```go WithImage
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.MoneyOut.AuthorizeOut(
	context.TODO(),
	&sdkgo.MoneyOutTypesRequestOutAuthorize{
		Body: &sdkgo.AuthorizePayoutBody{
			EntryPoint: "48acde49",
			InvoiceData: []*sdkgo.RequestOutAuthorizeInvoiceData{
				&sdkgo.RequestOutAuthorizeInvoiceData{
					BillId: sdkgo.Int64(
						54323,
					),
				},
			},
			OrderDescription: sdkgo.String(
				"Window Painting",
			),
			PaymentDetails: &sdkgo.RequestOutAuthorizePaymentDetails{
				TotalAmount: sdkgo.Float64(
					47,
				),
				Unbundled: sdkgo.Bool(
					false,
				),
			},
			PaymentMethod: &sdkgo.AuthorizePaymentMethod{
				Method: "managed",
			},
			VendorData: &sdkgo.RequestOutAuthorizeVendorData{
				VendorNumber: sdkgo.String(
					"7895433",
				),
			},
		},
	},
)

```

```csharp WithImage
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.MoneyOut.AuthorizeOutAsync(
    new MoneyOutTypesRequestOutAuthorize
    {
        Body = new AuthorizePayoutBody
        {
            EntryPoint = "48acde49",
            InvoiceData = new List<RequestOutAuthorizeInvoiceData>()
            {
                new RequestOutAuthorizeInvoiceData
                {
                    BillId = 123,
                    Attachments = new List<FileContent>()
                    {
                        new FileContent
                        {
                            Filename = "bill.pdf",
                            Ftype = FileContentFtype.Pdf,
                            Furl = "https://example.com/bill.pdf",
                        },
                    },
                },
            },
            OrderDescription = "Window Painting",
            PaymentDetails = new RequestOutAuthorizePaymentDetails { TotalAmount = 47 },
            PaymentMethod = new AuthorizePaymentMethod { Method = "managed" },
            VendorData = new RequestOutAuthorizeVendorData { VendorNumber = "7895433" },
        },
    }
);

```

```ruby WithImage
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/MoneyOut/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"managed\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 123,\n      \"attachments\": [\n        {\n          \"filename\": \"bill.pdf\",\n          \"ftype\": \"pdf\",\n          \"furl\": \"https://example.com/bill.pdf\"\n        }\n      ]\n    }\n  ],\n  \"orderDescription\": \"Window Painting\"\n}"

response = http.request(request)
puts response.read_body
```

```java WithImage
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/MoneyOut/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"managed\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 123,\n      \"attachments\": [\n        {\n          \"filename\": \"bill.pdf\",\n          \"ftype\": \"pdf\",\n          \"furl\": \"https://example.com/bill.pdf\"\n        }\n      ]\n    }\n  ],\n  \"orderDescription\": \"Window Painting\"\n}")
  .asString();
```

```php WithImage
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/MoneyOut/authorize', [
  'body' => '{
  "entryPoint": "48acde49",
  "paymentMethod": {
    "method": "managed"
  },
  "paymentDetails": {
    "totalAmount": 47
  },
  "vendorData": {
    "vendorNumber": "7895433"
  },
  "invoiceData": [
    {
      "billId": 123,
      "attachments": [
        {
          "filename": "bill.pdf",
          "ftype": "pdf",
          "furl": "https://example.com/bill.pdf"
        }
      ]
    }
  ],
  "orderDescription": "Window Painting"
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift WithImage
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "entryPoint": "48acde49",
  "paymentMethod": ["method": "managed"],
  "paymentDetails": ["totalAmount": 47],
  "vendorData": ["vendorNumber": "7895433"],
  "invoiceData": [
    [
      "billId": 123,
      "attachments": [
        [
          "filename": "bill.pdf",
          "ftype": "pdf",
          "furl": "https://example.com/bill.pdf"
        ]
      ]
    ]
  ],
  "orderDescription": "Window Painting"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```

```python StoredACH
from payabli import payabli
from payabli.money_out_types import (
    AuthorizePaymentMethod,
    RequestOutAuthorizeInvoiceData,
    RequestOutAuthorizePaymentDetails,
    RequestOutAuthorizeVendorData,
)

client = payabli(
    api_key="YOUR_API_KEY",
)
client.money_out.authorize_out(
    entry_point="48acde49",
    source="api",
    invoice_data=[
        RequestOutAuthorizeInvoiceData(
            bill_id=54323,
        )
    ],
    order_description="Window Painting",
    payment_method=AuthorizePaymentMethod(
        method="ach",
        stored_method_id="4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX",
    ),
    payment_details=RequestOutAuthorizePaymentDetails(
        total_amount=47.0,
    ),
    vendor_data=RequestOutAuthorizeVendorData(
        vendor_number="7895433",
    ),
)

```

```typescript StoredACH
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.moneyOut.authorizeOut({
    body: {
        entryPoint: "48acde49",
        source: "api",
        invoiceData: [{
                billId: 54323
            }],
        orderDescription: "Window Painting",
        paymentMethod: {
            method: "ach",
            storedMethodId: "4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX"
        },
        paymentDetails: {
            totalAmount: 47
        },
        vendorData: {
            vendorNumber: "7895433"
        }
    }
});

```

```go StoredACH
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.MoneyOut.AuthorizeOut(
	context.TODO(),
	&sdkgo.MoneyOutTypesRequestOutAuthorize{
		Body: &sdkgo.AuthorizePayoutBody{
			EntryPoint: "48acde49",
			InvoiceData: []*sdkgo.RequestOutAuthorizeInvoiceData{
				&sdkgo.RequestOutAuthorizeInvoiceData{
					BillId: sdkgo.Int64(
						54323,
					),
				},
			},
			OrderDescription: sdkgo.String(
				"Window Painting",
			),
			PaymentDetails: &sdkgo.RequestOutAuthorizePaymentDetails{
				TotalAmount: sdkgo.Float64(
					47,
				),
				Unbundled: sdkgo.Bool(
					false,
				),
			},
			PaymentMethod: &sdkgo.AuthorizePaymentMethod{
				Method: "managed",
			},
			VendorData: &sdkgo.RequestOutAuthorizeVendorData{
				VendorNumber: sdkgo.String(
					"7895433",
				),
			},
		},
	},
)

```

```csharp StoredACH
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.MoneyOut.AuthorizeOutAsync(
    new MoneyOutTypesRequestOutAuthorize
    {
        Body = new AuthorizePayoutBody
        {
            EntryPoint = "48acde49",
            Source = "api",
            InvoiceData = new List<RequestOutAuthorizeInvoiceData>()
            {
                new RequestOutAuthorizeInvoiceData { BillId = 54323 },
            },
            OrderDescription = "Window Painting",
            PaymentMethod = new AuthorizePaymentMethod
            {
                Method = "ach",
                StoredMethodId = "4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX",
            },
            PaymentDetails = new RequestOutAuthorizePaymentDetails { TotalAmount = 47 },
            VendorData = new RequestOutAuthorizeVendorData { VendorNumber = "7895433" },
        },
    }
);

```

```ruby StoredACH
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/MoneyOut/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"ach\",\n    \"storedMethodId\": \"4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 54323\n    }\n  ],\n  \"source\": \"api\",\n  \"orderDescription\": \"Window Painting\"\n}"

response = http.request(request)
puts response.read_body
```

```java StoredACH
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/MoneyOut/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"entryPoint\": \"48acde49\",\n  \"paymentMethod\": {\n    \"method\": \"ach\",\n    \"storedMethodId\": \"4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 47\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"7895433\"\n  },\n  \"invoiceData\": [\n    {\n      \"billId\": 54323\n    }\n  ],\n  \"source\": \"api\",\n  \"orderDescription\": \"Window Painting\"\n}")
  .asString();
```

```php StoredACH
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/MoneyOut/authorize', [
  'body' => '{
  "entryPoint": "48acde49",
  "paymentMethod": {
    "method": "ach",
    "storedMethodId": "4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX"
  },
  "paymentDetails": {
    "totalAmount": 47
  },
  "vendorData": {
    "vendorNumber": "7895433"
  },
  "invoiceData": [
    {
      "billId": 54323
    }
  ],
  "source": "api",
  "orderDescription": "Window Painting"
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift StoredACH
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "entryPoint": "48acde49",
  "paymentMethod": [
    "method": "ach",
    "storedMethodId": "4c6a4b78-72de-4bdd-9455-b9d30f991001-XXXX"
  ],
  "paymentDetails": ["totalAmount": 47],
  "vendorData": ["vendorNumber": "7895433"],
  "invoiceData": [["billId": 54323]],
  "source": "api",
  "orderDescription": "Window Painting"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```

```python AddVendor
import datetime

from payabli import Contacts, payabli
from payabli.money_out_types import (
    AuthorizePaymentMethod,
    RequestOutAuthorizeInvoiceData,
    RequestOutAuthorizePaymentDetails,
    RequestOutAuthorizeVendorData,
)

client = payabli(
    api_key="YOUR_API_KEY",
)
client.money_out.authorize_out(
    entry_point="47ced57b",
    payment_method=AuthorizePaymentMethod(
        method="ach",
        ach_holder="John Doe",
        ach_routing="011401533",
        ach_account="123456789",
        ach_account_type="checking",
        ach_holder_type="business",
    ),
    payment_details=RequestOutAuthorizePaymentDetails(
        total_amount=978.32,
    ),
    vendor_data=RequestOutAuthorizeVendorData(
        vendor_number="Vendor3800638299609471",
        name_1="Heritage Pro Company",
        name_2="",
        ein="473771889",
        phone="7868342364",
        email="contact570@heritagepro.com",
        address_1="478 Mittie Roads",
        city="Jakubowskifield",
        state="WI",
        zip="45993",
        country="US",
        mcc="0763",
        location_code="tpa",
        contacts=[
            Contacts(
                contact_name="Dax",
                contact_email="Mandy65@heritagepro.com",
                contact_phone="996-325-5420 x31028",
            )
        ],
        vendor_status=1,
        remit_address_1="727 Terrell Streets",
        remit_address_2="Apt. 773",
        remit_city="South Nicholeside",
        remit_state="ID",
        remit_zip="72951-9790",
        remit_country="US",
    ),
    invoice_data=[
        RequestOutAuthorizeInvoiceData(
            invoice_number="VI3BvwTG",
            net_amount="1",
            invoice_date=datetime.date.fromisoformat(
                "2026-09-03",
            ),
            due_date=datetime.date.fromisoformat(
                "2026-11-04",
            ),
            comments="Building Repairs - Community event setup (System updates)",
        )
    ],
)

```

```typescript AddVendor
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.moneyOut.authorizeOut({
    body: {
        entryPoint: "47ced57b",
        paymentMethod: {
            method: "ach",
            achHolder: "John Doe",
            achRouting: "011401533",
            achAccount: "123456789",
            achAccountType: "checking",
            achHolderType: "business"
        },
        paymentDetails: {
            totalAmount: 978.32
        },
        vendorData: {
            vendorNumber: "Vendor3800638299609471",
            name1: "Heritage Pro Company",
            name2: "",
            ein: "473771889",
            phone: "7868342364",
            email: "contact570@heritagepro.com",
            address1: "478 Mittie Roads",
            city: "Jakubowskifield",
            state: "WI",
            zip: "45993",
            country: "US",
            mcc: "0763",
            locationCode: "tpa",
            contacts: [{
                    contactName: "Dax",
                    contactEmail: "Mandy65@heritagepro.com",
                    contactPhone: "996-325-5420 x31028"
                }],
            vendorStatus: 1,
            remitAddress1: "727 Terrell Streets",
            remitAddress2: "Apt. 773",
            remitCity: "South Nicholeside",
            remitState: "ID",
            remitZip: "72951-9790",
            remitCountry: "US"
        },
        invoiceData: [{
                invoiceNumber: "VI3BvwTG",
                netAmount: "1",
                invoiceDate: "2026-09-03",
                dueDate: "2026-11-04",
                comments: "Building Repairs - Community event setup (System updates)"
            }]
    }
});

```

```go AddVendor
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.MoneyOut.AuthorizeOut(
	context.TODO(),
	&sdkgo.MoneyOutTypesRequestOutAuthorize{
		Body: &sdkgo.AuthorizePayoutBody{
			EntryPoint: "48acde49",
			InvoiceData: []*sdkgo.RequestOutAuthorizeInvoiceData{
				&sdkgo.RequestOutAuthorizeInvoiceData{
					BillId: sdkgo.Int64(
						54323,
					),
				},
			},
			OrderDescription: sdkgo.String(
				"Window Painting",
			),
			PaymentDetails: &sdkgo.RequestOutAuthorizePaymentDetails{
				TotalAmount: sdkgo.Float64(
					47,
				),
				Unbundled: sdkgo.Bool(
					false,
				),
			},
			PaymentMethod: &sdkgo.AuthorizePaymentMethod{
				Method: "managed",
			},
			VendorData: &sdkgo.RequestOutAuthorizeVendorData{
				VendorNumber: sdkgo.String(
					"7895433",
				),
			},
		},
	},
)

```

```csharp AddVendor
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.MoneyOut.AuthorizeOutAsync(
    new MoneyOutTypesRequestOutAuthorize
    {
        Body = new AuthorizePayoutBody
        {
            EntryPoint = "47ced57b",
            PaymentMethod = new AuthorizePaymentMethod
            {
                Method = "ach",
                AchHolder = "John Doe",
                AchRouting = "011401533",
                AchAccount = "123456789",
                AchAccountType = "checking",
                AchHolderType = AchHolderType.Business,
            },
            PaymentDetails = new RequestOutAuthorizePaymentDetails { TotalAmount = 978.32 },
            VendorData = new RequestOutAuthorizeVendorData
            {
                VendorNumber = "Vendor3800638299609471",
                Name1 = "Heritage Pro Company",
                Name2 = "",
                Ein = "473771889",
                Phone = "7868342364",
                Email = "contact570@heritagepro.com",
                Address1 = "478 Mittie Roads",
                City = "Jakubowskifield",
                State = "WI",
                Zip = "45993",
                Country = "US",
                Mcc = "0763",
                LocationCode = "tpa",
                Contacts = new List<Contacts>()
                {
                    new Contacts
                    {
                        ContactName = "Dax",
                        ContactEmail = "Mandy65@heritagepro.com",
                        ContactPhone = "996-325-5420 x31028",
                    },
                },
                VendorStatus = 1,
                RemitAddress1 = "727 Terrell Streets",
                RemitAddress2 = "Apt. 773",
                RemitCity = "South Nicholeside",
                RemitState = "ID",
                RemitZip = "72951-9790",
                RemitCountry = "US",
            },
            InvoiceData = new List<RequestOutAuthorizeInvoiceData>()
            {
                new RequestOutAuthorizeInvoiceData
                {
                    InvoiceNumber = "VI3BvwTG",
                    NetAmount = "1",
                    InvoiceDate = new DateOnly(2026, 9, 3),
                    DueDate = new DateOnly(2026, 11, 4),
                    Comments = "Building Repairs - Community event setup (System updates)",
                },
            },
        },
    }
);

```

```ruby AddVendor
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/MoneyOut/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"entryPoint\": \"47ced57b\",\n  \"paymentMethod\": {\n    \"method\": \"ach\",\n    \"achHolder\": \"John Doe\",\n    \"achRouting\": \"011401533\",\n    \"achAccount\": \"123456789\",\n    \"achAccountType\": \"checking\",\n    \"achHolderType\": \"business\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 978.32\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"Vendor3800638299609471\",\n    \"name1\": \"Heritage Pro Company\",\n    \"name2\": \"\",\n    \"ein\": \"473771889\",\n    \"phone\": \"7868342364\",\n    \"email\": \"contact570@heritagepro.com\",\n    \"address1\": \"478 Mittie Roads\",\n    \"city\": \"Jakubowskifield\",\n    \"state\": \"WI\",\n    \"zip\": \"45993\",\n    \"country\": \"US\",\n    \"mcc\": \"0763\",\n    \"contacts\": [\n      {\n        \"contactEmail\": \"Mandy65@heritagepro.com\",\n        \"contactName\": \"Dax\",\n        \"contactPhone\": \"996-325-5420 x31028\"\n      }\n    ],\n    \"vendorStatus\": 1,\n    \"remitAddress1\": \"727 Terrell Streets\",\n    \"remitAddress2\": \"Apt. 773\",\n    \"remitCity\": \"South Nicholeside\",\n    \"remitState\": \"ID\",\n    \"remitZip\": \"72951-9790\",\n    \"remitCountry\": \"US\",\n    \"locationCode\": \"tpa\"\n  },\n  \"invoiceData\": [\n    {\n      \"invoiceNumber\": \"VI3BvwTG\",\n      \"netAmount\": \"1\",\n      \"invoiceDate\": \"2026-09-03\",\n      \"dueDate\": \"2026-11-04\",\n      \"comments\": \"Building Repairs - Community event setup (System updates)\"\n    }\n  ]\n}"

response = http.request(request)
puts response.read_body
```

```java AddVendor
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/MoneyOut/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"entryPoint\": \"47ced57b\",\n  \"paymentMethod\": {\n    \"method\": \"ach\",\n    \"achHolder\": \"John Doe\",\n    \"achRouting\": \"011401533\",\n    \"achAccount\": \"123456789\",\n    \"achAccountType\": \"checking\",\n    \"achHolderType\": \"business\"\n  },\n  \"paymentDetails\": {\n    \"totalAmount\": 978.32\n  },\n  \"vendorData\": {\n    \"vendorNumber\": \"Vendor3800638299609471\",\n    \"name1\": \"Heritage Pro Company\",\n    \"name2\": \"\",\n    \"ein\": \"473771889\",\n    \"phone\": \"7868342364\",\n    \"email\": \"contact570@heritagepro.com\",\n    \"address1\": \"478 Mittie Roads\",\n    \"city\": \"Jakubowskifield\",\n    \"state\": \"WI\",\n    \"zip\": \"45993\",\n    \"country\": \"US\",\n    \"mcc\": \"0763\",\n    \"contacts\": [\n      {\n        \"contactEmail\": \"Mandy65@heritagepro.com\",\n        \"contactName\": \"Dax\",\n        \"contactPhone\": \"996-325-5420 x31028\"\n      }\n    ],\n    \"vendorStatus\": 1,\n    \"remitAddress1\": \"727 Terrell Streets\",\n    \"remitAddress2\": \"Apt. 773\",\n    \"remitCity\": \"South Nicholeside\",\n    \"remitState\": \"ID\",\n    \"remitZip\": \"72951-9790\",\n    \"remitCountry\": \"US\",\n    \"locationCode\": \"tpa\"\n  },\n  \"invoiceData\": [\n    {\n      \"invoiceNumber\": \"VI3BvwTG\",\n      \"netAmount\": \"1\",\n      \"invoiceDate\": \"2026-09-03\",\n      \"dueDate\": \"2026-11-04\",\n      \"comments\": \"Building Repairs - Community event setup (System updates)\"\n    }\n  ]\n}")
  .asString();
```

```php AddVendor
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/MoneyOut/authorize', [
  'body' => '{
  "entryPoint": "47ced57b",
  "paymentMethod": {
    "method": "ach",
    "achHolder": "John Doe",
    "achRouting": "011401533",
    "achAccount": "123456789",
    "achAccountType": "checking",
    "achHolderType": "business"
  },
  "paymentDetails": {
    "totalAmount": 978.32
  },
  "vendorData": {
    "vendorNumber": "Vendor3800638299609471",
    "name1": "Heritage Pro Company",
    "name2": "",
    "ein": "473771889",
    "phone": "7868342364",
    "email": "contact570@heritagepro.com",
    "address1": "478 Mittie Roads",
    "city": "Jakubowskifield",
    "state": "WI",
    "zip": "45993",
    "country": "US",
    "mcc": "0763",
    "contacts": [
      {
        "contactEmail": "Mandy65@heritagepro.com",
        "contactName": "Dax",
        "contactPhone": "996-325-5420 x31028"
      }
    ],
    "vendorStatus": 1,
    "remitAddress1": "727 Terrell Streets",
    "remitAddress2": "Apt. 773",
    "remitCity": "South Nicholeside",
    "remitState": "ID",
    "remitZip": "72951-9790",
    "remitCountry": "US",
    "locationCode": "tpa"
  },
  "invoiceData": [
    {
      "invoiceNumber": "VI3BvwTG",
      "netAmount": "1",
      "invoiceDate": "2026-09-03",
      "dueDate": "2026-11-04",
      "comments": "Building Repairs - Community event setup (System updates)"
    }
  ]
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift AddVendor
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "entryPoint": "47ced57b",
  "paymentMethod": [
    "method": "ach",
    "achHolder": "John Doe",
    "achRouting": "011401533",
    "achAccount": "123456789",
    "achAccountType": "checking",
    "achHolderType": "business"
  ],
  "paymentDetails": ["totalAmount": 978.32],
  "vendorData": [
    "vendorNumber": "Vendor3800638299609471",
    "name1": "Heritage Pro Company",
    "name2": "",
    "ein": "473771889",
    "phone": "7868342364",
    "email": "contact570@heritagepro.com",
    "address1": "478 Mittie Roads",
    "city": "Jakubowskifield",
    "state": "WI",
    "zip": "45993",
    "country": "US",
    "mcc": "0763",
    "contacts": [
      [
        "contactEmail": "Mandy65@heritagepro.com",
        "contactName": "Dax",
        "contactPhone": "996-325-5420 x31028"
      ]
    ],
    "vendorStatus": 1,
    "remitAddress1": "727 Terrell Streets",
    "remitAddress2": "Apt. 773",
    "remitCity": "South Nicholeside",
    "remitState": "ID",
    "remitZip": "72951-9790",
    "remitCountry": "US",
    "locationCode": "tpa"
  ],
  "invoiceData": [
    [
      "invoiceNumber": "VI3BvwTG",
      "netAmount": "1",
      "invoiceDate": "2026-09-03",
      "dueDate": "2026-11-04",
      "comments": "Building Repairs - Community event setup (System updates)"
    ]
  ]
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyOut/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```