Batch Submit Payment Request

Upload a batch file containing data for one or more new Payment Requests.

Body Params

Multipart form data broken into to parts, the file contents and the batch payload. The file contents is required and must have a Content-Type of text/csv.

The batch portion is optional when the merchant value is not required. This is the JSON payload for a new Payment Request Batch and must have a Content-Type of application/json. When not provided, the default merchant and email template for the caller will be used.

file
required

The contents of the batch file being uploaded. Must be a CSV file.

batch
object

A resource representing the processing of a batch file submitted to create multiple Payment Requests.

Responses

401

Unauthorized

Language
Credentials
URL
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json