This endpoint allows merchants to cancel a batch of disbursements before the actual funds transfer occurs. Once cancelled, the batch cannot be processed and all associated transactions are marked as cancelled.
Bearer authentication header of the form Bearer
Required string length: 8
10000000 <= x <= 99999999Email address of the user who cancels the batch.
60A The unique identifier of the batch header to cancel
x > 0Success Response (200 OK)
The unique identifier of the merchant account
12345678
The unique identifier of the batch number
123456
The currency code of the batch
"MWK"
The status code of the batch
"N"
The content type of the batch
"CSV"
The data source of the batch
"File"
The number of successful entries in the batch
1200
The total amount of successful entries in the batch
52000500