Create an EWA Disbursement for a Customer

Create a new disbursement request for a Customer that is currently enrolled in an active Earned Wage Access (EWA) program.

Endpoint

POST /v1/customer-profiles/{externalId}/disbursement

Authorization Header

Authorization: Bearer <access_token>

Path Parameters

externalId REQUIRED

string

Your organization’s Earned Wage Access (EWA) reference number for the employee.

Request Body

amount

string (decimal)

Amount to be disbursed to the Customer’s Financial Account.

Returns

Returns the EWA Disbursement object. This object contains details about the Customer, the EWA Program, and the disbursement transaction.

SAMPLE REQUEST

				
					{
  "amount": "200.00"
}

SAMPLE RESPONSE

				
					{
  "businessAccountId": "a2725b30-c230-480b-8c76-17fb129e4fd8",
  "customerProfileId": "28562c80-155b-4ddc-bc4b-aedb7dcdeed2",
  "externalId": "52cb212e-d6d2-4afe-b9dc-4f9fe5c12c3b",
  "customerId": "ed51e0b5-ddbb-43e0-b14d-d66044bf81ac",
  "eligibilityStatus": "ELIGIBLE",
  "enrollmentStatus": "ACTIVE",
  "programId": "abcdefg",
  "payment": {
    "transactionId": "f3aaa9df-b0f7-4444-89c0-a50bcd29c385",
    "createdAt": "2024-02-02T23:36:26.752Z",
    "transactionType": "SEND",
    "latestStatus": {
      "status": "NEW"
    },
    "currency": "USD",
    "amount": "250.00"
  }
}