# Cashout Find below the description of a withdrawal flow using the Tupay withdrawal integration. At your customer's request, you send a withdrawal request through the Withdrawal Request API or through the Merchant panel (Transactions -> Withdrawals -> Request Withdrawal). Initial validations are performed by the API, such as: Merchant account balance sufficient to cover the withdrawal Merchant account transaction/daily/monthly/monthly limits allow the withdrawal Target bank account details are correct. Customer data is correct. E.g. Document ID. If the above step is correct, the withdrawal is created and remains in PENDING status, otherwise it is REJECTED. If it is PENDING, it will be sent to the bank for processing; when that happens, the status will be set to DELIVERED. Once the transaction comes back from the bank, it can be COMPLETED or REJECTED (by the bank). There are some cases where the bank might confirm the withdrawal and then reject it because the recipient's bank account, for some reason, could not receive the funds. This is a corner case, but should be considered when performing the integration. --- # 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.tupayonline.com/english/api-documentation/cashout.md?ask= ``` 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.