Create a withdrawal to send funds from a Paystand account to an external bank account. Provide an amount, currency, and bankId to create a withdrawal. Optionally provide a short description and meta to help describe and link the withdrawal to an external system. Specify an "accountKey" to use a specific paystand account as a source of funds for the withdrawal. The "default" paystand account for the customer will be used if no "accountKey" is specified in the request.
The withdrawal amount may not exceed the current available balance. The current available balance is determined by summing all payments with status "paid" and subtracting any refunds, disputes, holds, fees, and/or withdrawals. Withdrawals will usually appear in the bank account within two business days of the withdrawal being submitted.