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
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 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 response is of type string.
"Batch number 12345678 has been reviewed successfully"