---
title: "(Factoring only) Trigger a partial loan payout for a business fronting factoring"
method: POST
path: "/v1/businesses/{business_id}/fronting_loans/{loan_id}/payouts"
tags: ["Business fronting"]
---

# (Factoring only) Trigger a partial loan payout for a business fronting factoring

`POST /v1/businesses/{business_id}/fronting_loans/{loan_id}/payouts`

Triggers a partial loan payout related to a business fronting factoring application. The loan payout is used to purchase receivables in multiple partial payouts. You must add the required transaction details in the request body.

## Path parameters

- `business_id` string, required
- `loan_id` string, required

## Request body

- FrontingLoansWebBusinessLoansPayoutsCreateRequest
  - `amount` SolarisToolkitWebMoney, required
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
    - `unit` 'cents', required — The unit of the given value.
    - `value` integer, required — The amount value
  - `recipient_iban` string, required — The IBAN of the recipient of the loan payout.
  - `recipient_name` string, required — The name of the recipient of the loan payout.
  - `tag` 'INITIAL_PAYOUT' | 'RETENTION_FEE' | 'FACTORING_INTEREST' | 'VAT_TRANSFER' — The type of the partial loan payout related to a fronting factoring transaction.
  - `transaction_description` string, required — The transaction reference, which the recipient will see. Only use characters allowed by SEPA in this field.
  - `transaction_end_to_end_id` string, required — SEPA identifier (provided by the end customer who initiated the SEPA transaction), routed through the whole payment process. (Max 35 characters without whitespace).

## Response `201`

Payout

- FrontingLoansWebBusinessLoansPayoutsGetResponse
  - `amount` SolarisToolkitWebMoney, required
    - `currency` string, required — The currency of the given value. Only EURO is currently supported.
    - `unit` 'cents', required — The unit of the given value.
    - `value` integer, required — The amount value
  - `id` string, required — The unique ID of a business fronting loan's payout.
  - `loan_id` string, required — The unique ID of the business fronting loan.
  - `recipient_iban` string, required — The IBAN of the loan payout's recipient.
  - `recipient_name` string, required — The name of the loan payout's recipient.
  - `status` 'transfers_pending' | 'transfers_complete', required — The status of the business fronting loan's payout.
  - `tag` 'INITIAL_PAYOUT' | 'RETENTION_FEE' | 'FACTORING_INTEREST', required — The tag of the business fronting loan's payout.
  - `transaction_description` string, nullable — The transaction reference, which the recipient will see. Only use characters allowed by SEPA in this field.
  - `transaction_end_to_end_id` string, nullable — SEPA identifier (provided by the end customer who initiated the SEPA transaction), routed through the whole payment process. (Max 35 characters without whitespace)

## Other responses

- `400` — Invalid request
- `403` — Forbidden
- `404` — Not Found

---

[API](https://skmtc.net/solarisgroup/apis/fronting.md) · [All operations](https://skmtc.net/solarisgroup/apis/fronting/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/solarisgroup/fronting/revisions/7fb31ddc103c/schema)