# Request disbursement API

* This is the API to create the disbursement requests. 
* Sequence Diagram 

<figure><img src="/files/ciLS87T18z2mVtHHaH1u" alt=""><figcaption></figcaption></figure>

* API:&#x20;
  * Path: /v2/dib/disbursementRequests&#x20;
  * Method: POST&#x20;
  * Request: Content-Type: application/json&#x20;
* Request Parameter

<table><thead><tr><th width="144">Parameter</th><th width="178">Data Type </th><th width="126">Required</th><th>Description</th></tr></thead><tbody><tr><td>requestId </td><td>String </td><td>Y </td><td><p>UUID is generated by merchant. (Unique) </p><p>Exp:“90e7340b-5cbe-4ce7-886f-55181040af4f” </p></td></tr><tr><td>transactions </td><td><p>Array</p><p>[TransactionItem]</p></td><td>Y </td><td>List of disbursement transactions </td></tr></tbody></table>

* ### TransactionItem

<table><thead><tr><th width="224">Parameter</th><th width="117">Data Type </th><th width="102">Required</th><th>Description</th></tr></thead><tbody><tr><td>amount </td><td>Number </td><td>Y </td><td>The disbursement amount in VND (integer) </td></tr><tr><td>bankSwiftCode </td><td>String </td><td>Y </td><td>Swift Code of the receiving bank. </td></tr><tr><td>bankAccountNumber </td><td>String </td><td>Y </td><td>The bank account number of the receiver. </td></tr><tr><td>bankAccountName </td><td>String </td><td>Y </td><td>The bank account name of the receiver. </td></tr><tr><td>description </td><td>String</td><td>Y </td><td>The description of disbursement ([a-zA-Z0-9 _-])</td></tr><tr><td>bankBranchName </td><td>String </td><td>N </td><td>The branch name of the receiving bank. </td></tr><tr><td>requestTransId </td><td>String </td><td>Y </td><td>The Unique ID of disbursement transaction is provided by the merchant (when submitting the request). </td></tr><tr><td>srcAmount </td><td>Number </td><td>N </td><td>The amount - foreign currency (different from VND). Which will be deducted from pre-fund account </td></tr><tr><td>srcCurrency </td><td>String </td><td>N </td><td>The prefund account currency. </td></tr><tr><td>fxRate </td><td>Number </td><td>N </td><td>The exchange rate between the srcCurrency against the VND </td></tr></tbody></table>

* Response Data

<table><thead><tr><th width="185">Parameter</th><th width="119">Data Type </th><th>Description</th></tr></thead><tbody><tr><td>code </td><td>Number </td><td>System’s error code <br>refer to <a href="/pages/dSbs6Tn2xEmuiQznix2E">table of error codes</a></td></tr><tr><td>message </td><td>String </td><td>Error description </td></tr><tr><td>data </td><td>Object </td><td>Data response, refer to <a href="/pages/FvYjr9HJVHxqeU1fDsHI">DisbursementRequestRespData</a> </td></tr></tbody></table>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.neox.vn/docs/global/disbursement/integration/request-disbursement-api.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.