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Overview

Create outbound bank payouts from Chile CLP accounts via POST /api/v1/cl/transactions/outbound. Requires sufficient net balance (same rules as other outbound APIs). The transaction starts in processing and completes when the payout is successfully settled (done).

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Required fields (Chile)

  • Beneficiary: beneficiaryFirstName, beneficiaryLastName, email, documentType, documentNumber
  • payoutBeneficiaryTypeCode: person or company
  • Bank: bankName (3-character bank code), accountNumber, payoutAccountTypeCode
  • amount in CLP

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Status updates

  • Poll: GET /api/v1/cl/transactions/{id}/status
  • Optional webhookUrl on the request for HG → your server notifications (see Receiving webhooks)

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Payout lifecycle

HG.Cash exposes normalized statuses (pending, processing, done, cancelled, failed). Use polling or your webhook handler to react to status changes.

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Account status

The source account must be Operativa. Requests against Bloqueada or Cerrada accounts return 403 with code: ACCOUNT_NOT_OPERATIVE.