This endpoint allows merchants to generates a summary payment receipt for the whole batch disbursement per institution for only successful transactions.
Bearer authentication header of the form Bearer
Preferred language for the response
Success - Summary payment receipt generated
Name of the generated document
"Batch Summary Payment Receipt"
Base64 encoded PDF document
"JVBERi0xLjQKJcOkw7zDtsO..."
MIME type of the document
"application/pdf"
Date when the receipt was created
"2025-10-22"