Disbursements API

Description

The Disbursements API allows a Property Management System (PMS) to retrieve disbursement records for payment gateway transactions processed through Levart.

If you intend to store disbursement records in your system, we recommend retrieving them every 12 hours to keep your data up to date.

Each request should retrieve disbursements for at least the previous seven days. This lookback period ensures your system remains synchronised with records that may have been updated, combined, or deleted after they were initially retrieved.

Before storing newly retrieved records, delete or replace any existing disbursement records for the same date range. Disbursements with a status of not_paid_out may later be combined with a subsequent day's disbursement. If older records are not replaced, duplicate or outdated disbursement items may remain in your system.

Request Type

All requests need to be POST

Webhook

You may also provide Levart with a webhook URL. Levart will send a notification to this URL whenever disbursement data is updated.

{
  "id": "we_A65kdZhtzHqfAA0jUyP07rVH",
  "type": "disbursement.update",
  "site": "www.levart.com.au",
  "createdAt": "2026-07-10 15:20:50",
  "data": {
    "site": "www.levart.com.au",
    "dateTo": 1780963199,
    "gateway": "LevartPay",
    "dateFrom": 1780272000
  }
}