Create Bulk Transaction Batch
Payment Scheduler
Create Bulk Transaction Batch
Creates a new bulk transaction batch in the upstream payment scheduler. The method posts multipart form data so the CSV file can be uploaded alongside batch metadata.
POST
Create Bulk Transaction Batch
Debit account for the batch
Unique batch reference
IMMEDIATE or SCHEDULEDUpload containing recipient rows
Required only for scheduled execution
Required only for scheduled execution (ISO 8601 DateTime)
Required for recurring schedules
Recurrence interval value
Comma-separated days for weekly patterns
End date for recurring schedules (ISO 8601 DateTime)