This request manually generates a CPA-005 batch file. Note the following when using this request:

CPA-005 batch files are automatically generated each day at the cutoff time specified by the processor's configuration. If you would like to generate a batch file before the cutoff time, this request will manually create one.

CPA-005 batch files include all transactions between the last cutoff time and the time of your request.

If you receive a 425 response, there were no transactions in the 'Pending' status for the selected processor.

For information regarding how creating batch files work within the UI, take a look at our CPA-005 Payment Processors article.

{
  "processor": 589
}

Results

Returns a response and the batch uuid after a successful CPA-005 batch file generation. An error results in a message indicating the type of error (e.g. no pending transactions).