This endpoint initiates the actual funds transfer for an approved batch of disbursements. This is the final step in the batch processing workflow that moves funds from the merchants account to the beneficiaries accounts.
Bearer authentication header of the form Bearer
Success 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
"F"
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