This endpoint allows merchant user to approve a batch disbursement that has been uploaded either through file or JSON payload. It is used in the 4-Eye (Initiator + Approver) and 6-Eye (Initiator + Reviewer + Approver) principle. Once approved, the batch automatically proceeds to funds transfer.
Bearer authentication header of the form Bearer
The unique identifier of the merchant account (Required string length: 8)
10000000 <= x <= 9999999935253486
The unique identifier of the batch number to approve
x >= 1678
The email address of the user approving the batch
60"admin@example.com"
Success Response (200 OK) - Batch approved successfully
The response is of type string.
"Batch number 678 has been approved successfully"