Commit your Batch
Commit batch is used to commit a batch with optionally submitted settlement details.
Table - Commit batch
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Http Method | POST |
Description | 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”. |
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