This endpoint allows the merchant user to review a batch disbursement that has been uploaded either through file or JSON payload. It is used in the 6-Eye Principle (Initiator + Reviewer + Approver). Once reviewed, the batch moves to the approval stage where it must be approved before funds transfer can begin.
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 header to review
x >= 1678
The email address of the user reviewing the batch
60"admin@example.com"
Success Response (200 OK) - Batch reviewed successfully
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
"R"
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