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