Approve a disbursement
Approve a disbursement in a pending_approval state. If the disbursement is in a different state, this will return a 400 error.
Path parameters
The unique identifier for the disbursement
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Response
The disbursement was approved
The unique identifier for the disbursement
The unique identifier for the organization that will receive the payment
The payment amount in USD cents. Must be a positive amount.
A description of the disbursement that will be displayed to the receiving organization.
The date and time the disbursement was created
The date and time the disbursement was last updated
The lifecycle status of the disbursement. Possible values include:
pending_approval
: The disbursement is awaiting approval from the grantmakercanceled
: The disbursement was canceled by the grantmakerawaiting_verification
: The disbursement is awaiting verification from Chariotrejected
: The disbursement was rejected by Chariot before being submittedpending_submission
: The disbursement is awaiting submission to the payment railsubmitted
: The disbursement has been submitted to the payment rail
To see a description of each status, see the “Disbursement Lifecycle” section of the Chariot documentation.
If your account requires approvals for disbursements and the disbursement was not approved, this will contain the details of the cancelation.
If your account requires approvals for disbursements and the disbursement was approved, this will contain the details of the approval.
If the disbursement was rejected by Chariot, this will contain details as to why the disbursement was rejected.
After a disbursement is submitted, this object contains additional details about the disbursement payment. This is useful if you want to track the disbursement over the specific payment rails/networks.
The list of transactions for the disbursement