updatedAtstring date-time
createdAtstring date-time
orderReferencestring
Associated order reference
status'SUCCESS' | 'PROCESSING' | 'PENDING' | 'FAILED' | 'REFUNDED' | 'REVERSED'
channel'BANK TRANSFER' | 'MOBILE MONEY'
channelProviderstring
Name of the payout channel provider
transferType'ACH' | 'RTGS'
Transfer type - when applicable
notesstring
Additional notes if available
clientIdstring
Application Client ID associated with the payout