Preview Bank Payout
Validates bank payout details like amount, order-reference and verifies payout channels availability. When beneficiary name lookup is available for the selected bank, the response may include the account holder name.
Authorizations
Authorization header containing the JWT access token returned from the generate token endpoint. The token already includes the Bearer prefix. Example: Authorization: Bearer eyJhbGciOi...
Body
Account currency to pay out from (TZS or USD)
TZS, USD Your unique Order reference
Beneficiary bank BIC. You can fetch the list of bank BICs from the banks list endpoint.
ACH, RTGS Receiving currency for the payout (TZS)
TZS If enabled, this is the generated checksum of the payload. Refer to the documentation for more details.
Response
Bank payout preview response
Total amount to be deducted from your account balance (includes fee)
1047.1
2000
"AMANA BANK LIMITED"
Transaction fee deducted from source currency (included in amount)
47.1
Indicates if currency conversion was applied (true when source currency differs from receiving currency)
true
Exchange rate details (only present when exchanged is true)
merchant, both, customer "merchant"
Indicates whether the beneficiary name was resolved. RESOLVED when receiver.accountName is present; UNAVAILABLE when lookup did not return a name.
RESOLVED, UNAVAILABLE ACH, RTGS 
