Payment drafts

Create a payment draft to request an approval for a payment from a business owner or admin before the payment is executed. The business owner or admin must manually approve it in the Revolut Business User Interface.

You can also retrieve one or all payment drafts, and delete a payment draft.

Retrieve all payment drafts

Get a list of all the payment drafts that aren't processed.

Create a payment draft

Create a payment draft.

Retrieve a payment draft

Get the information about a specific payment draft by ID.

Delete a payment draft

Delete a payment draft with the given ID. You can delete a payment draft only if it isn't processed.