Batch Report Details

This endpoint retrieves detailed transaction information for a specific merchant’s batch report based on the Merchant_Account_Number, Batch_Reference_Number, and the specified date. It provides a list of individual transactions for that batch, along with batch totals.

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Path Params
string
required

(required): The unique identifier for the merchant account

Query Params
string

(required): The reference number of the batch report

string

(required): The settlement date for the batch (format: YYYY-MM-DD).

Headers
string

Bearer {{your_token}}

Responses

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Response
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application/json