This request generates a batch file from a CPA-005 payment processor.
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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).