Create a batch

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Batch File Format

The Batch File Format is detailed in the Overview section of the Batches Reference. There are three formats - Purchases, Refunds, Direct Debits.

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Filename Convention

The Batch filename must fit a specific convention in order to be accepted. When uploading your batch please ensure that the filename uses the following pattern:

BATCH-[version]-[type]-[username]-[date]-[reference].csv

Where:

  • version is the file format version (currently v1)
  • type is the batch file type (PURCHASE, REFUND or DIRECTDEBIT)
  • username is your merchant username
  • date is the date in YYYYMMDD format when the batch should be processed
  • reference is your reference for the batch file
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