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
Preferred language for the response
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"