This endpoint retrieves a list of batch disbursements for a specific merchant account with optional filtering and pagination capabilities.
Bearer authentication header of the form Bearer Token, Where accessToken is the access token used to authenticate the request.
Preferred language for the response
Required string length: 8
10000000 <= x <= 99999999Date filter for batch creation date (YYYY-MM-DD)
Page number for pagination (starts from 1)
Number of records per page
If true, includes previous pages; if false, only current page
Field to search by. Supported fields: CapturedBy, ReviewedBy, ApprovedBy, BatchStatus, BatchStatusDescription
CapturedBy, ReviewedBy, ApprovedBy, BatchStatus, BatchStatusDescription Text to search for
Success Response (200)
A unique integer identifier that represents a batch of disbursement transactions in the system.
Required range: x > 0
A unique integer identifier for the disbursement batch.
Email address of the user who created the batch.
"johndoe@example.com"
Date when the batch was created and submitted.
Single-character code for batch status. Values: "A" - Approved, "P" - Pending, "E" - Error, "F" - Failed, "N" - Cancelled, "X" - Rejected, "C" - Completed.
Human-readable description of the batch status. Examples: "Approved", "Processed", "Pending Review".
Date when the batch was processed for disbursement.
Boolean flag indicating if the batch is scheduled for future processing.
Number of transactions in the batch