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Create a Bank Billet Payment Batch

POST 
/v2/payment/bank_billet_batches

This endpoint is used to generate a payment batch.

Prerequisite​

To issue a payment batch, you must have a Financial Account, specified in financial_account_uid. The payment account applied to the batch is defined in payment_account_uid; if omitted, the oldest linked to the financial account is used; if specified, it must belong to financial_account_uid.

Webhook Events​

The payment.batch.db.created event is triggered in this operation.

When registering a Payment Batch, the system creates a command to register it in the financial institution. After the batch registration is confirmed in the institution, the payment.bank_billet_batch.confirmed event is triggered.

The payment.db.created event is also triggered in this operation if the batch contains a new payment.

Request​

Responses​

Payment Batch Created