Creates one or more bank transactions to pay a payable. This endpoint handles the creation of bank transfers from your company's bank account to a recipient's account, linking them to a specific payable.

Important Notes

• The payable id is passed as a URL parameter in /v1/erp/payouts/payables/{id}/create_transactions
• Multiple transactions may be created if the amount exceeds bank limits
• Transactions are automatically linked to the payable for tracking

Prerequisites

1. Bank Account (sender_id): Your company must have a bank account configured
2. Bank Recipient (recipient_id): The recipient must be registered and approved
3. Bank Key: User must have authorization to operate the bank account
4. Payable: The payable must exist and not be overpaid

Authorization Flow

After creating transactions, they typically follow this status flow (may vary depending on bank):

• draft → enqueued → preauthorized → approved

approved is the terminal success state — there is no authorized or completed status.
(authorize is the name of the transition that lands a transfer in approved.) A rejected
transfer ends in dequeued or declined; a leg paid inside a payroll ends in
payroll_authorized. Poll on status, not on transition.

Example Workflow

1. GET /v1/banking/bank_accounts to find your sender account
2. GET /v1/banking/bank_recipients to find or create recipient
3. POST /v1/erp/payouts/payables/{id}/create_transactions to create payment
4. Use banking authorization endpoints in /v1/banking/bank_accounts to approve the transaction