How to payout status check?

Summary

After POST /v1/Transaction/SendMoneyToBankAccount (code 100), the full transaction record may appear with a delay. Seeing code 312 in SummaryRecordByFilter right after is expected.

Recommended flow to check the status after SendMoneyToBankAccount:

Start the payout

POST /v1/Transaction/SendMoneyToBankAccount — keep your ext_transaction_id.
(Required fields and test values are documented.)

Primary signal: Webhook

Wait for the payout webhook Bank Transfer Webhook
If you like, we can quickly configure the webhook on your side.

Secondary check (if no webhook / as a fallback)

Poll by ext_transaction_id using:
POST /v1/TransactionData/GetRequestWithdrawByExtId → check process_level_status

0 = Pending

1 = Completed (funds sent) → treat as pay-out success

2 = Rejected

3 = Failed
Docs: https://docs.businessapi.sipay.com.tr/en/get-request-withdraw-by-ext-id-17972402e0

Final check (reporting)

POST /v1/TransactionData/SummaryRecordByFilter with your ext_transaction_id (plus normal paging/sort).
Use transaction_status_id (20 = Completed) and rely on completed_date_utc as the completion time

How long can an operation remain with code 312 after code 100?

It depends on the bank and the current processing load. In most cases it's 2–3 seconds, but in peak times it can take up to ~20 minutes.

What does code 100 mean?

What does code 312 mean after 100?

When does SummaryRecord show the transaction?

Why do we see 503 with varying messages?

Summary#

Summary