Business API
Payment drafts

Payment drafts

Payment drafts let you prepare payments for future processing, prepare payments that require an approval, or prepare bulk or scheduled payments.

Simply create a draft, and when you're ready, send it for processing as payment. If you or the payment you're making is subject to an approval process, another team member designated as an approver must approve it in the Revolut Business app before the payment can be processed.

You can also retrieve or delete the drafts created with the API.

For more information on use cases and other details, see the guides: Payment drafts.

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