Batches
Manage payment batches
List Payment Batches
Returns a paginated list of all payment batches in the account. The batches are returned in descending order by creation date, with the most recent first. This endpoint allows you to filter and paginate the results to facilitate navigation through large volumes of batches.
View a Payment Batch
Queries specific information about a Bank Billet Payment.
Approve a Payment Batch
> **Asynchronous Processing:** This endpoint is processed asynchronously and creates an approval command for the Payment Batch.
Reject a Payment Batch
> **Asynchronous Processing:** This endpoint is processed asynchronously and creates a rejection command for the Payment Batch.
Cancel a Payment Batch
> **Asynchronous Processing:** creates a cancellation command for the Payment Batch.