Skip to content
Developer home

Develop for Payments Out Service

Automate outgoing payments to suppliers and employees.
With the Payments Out Service APIs, you can create payment files and submit electronic payments.

Visit website

Documentation

What is Payments Out Service?

Payments Out Service lets you create bank payment files and submit payments. Find out more.

Get started

Learn what you need to do to get started and integrate with Payments Out Service.

API reference

Explore our API reference and read the descriptions of resources exposed via our APIs.

Apply & set up

Find out if the Provider API meets your needs, and how to register.

Develop & test

Learn about what you need to do connect to and use our API.

Go live & support

Find out more about the go-live process and technical support.

Guides

Take a look at our detailed guides to help you through some common use cases.

What's new

2021

  1. July 2021 release B

    This Payments Out Service release contains changes to the Provider and Provider Messaging APIs.


    Changes to Provider API

    • Retrieve a batch of payments
      issuedAt and expiresAt objects which show when the authorise link was issued and when it expires, have been renamed authoriseIssuedAt and authoriseExpiresAt.

    Changes to Provider Messaging API

    Other Changes

    Throughout, minimum input validation has been updated to prevent " character.

  2. July 2021 release A

    This Payments Out Service release contains changes to the Provider and Provider Messaging APIs.


    Changes to Provider API

    Changes to Provider Messaging API