Commit your Batch

                              /customers/{id}/batches/{id}/orders
                            

Used to commit a batch with optionally submitted settlement details. If specific settlement details are not submitted, WUBS will try to use default settlements as specified for a customer to cover the payments in the batch. If submitted or default settlements won't cover all the settlement currencies used by a batch, an error will be returned and batch won't be committed.

Valid quote is required to commit a batch.

If quote was not created or has expired, an error will be returned and batch won't be committed. Result of successful request would be creation of orders - one per settlement currency used by batch's payments. Those orders could be later requested either as sub-resource of batch or as separate resources.

Supported values are “Wire”, “ACH”, and “DrawDown” (which indicates Reverse-wire Drawdown). Additionally, “eDebit” can be used that results in the same payment method type as “ACH”.

                              {"settlements":
[{ "settlementCurrency" : "USD",
"settlementMethod" : "WIRE"
}],
"approverName" : "Jill Smith","authorizationCode" :
 "4AC622B34FEB071381075F4C0D9E6AC52117A73AA3D16CBAC481BC76343212C61A7C81E91DF717D9D9E4775417F16E391D8AEE040B587B245932BA6640600FE5"
}

                              200 OK
{
 "orders":
[
{ "id":"<orderConfirmationNo>","createdOn":"<timestamp>",
"lastUpdatedOn":"<timestamp>","status":"<orderStatus>",
"settlementCurrency":"<currencyCode>"}
]
}
                            

                              400 Bad Request 
- if specified resource location is not found 
(invalid customer or batch) or if batch is already committed
or does not have an active quote