Generate CPA-005 Batch File

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


This request manually generates a CPA-005 batch file. Here's what you need to know about 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
Click Try It! to start a request and see the response here!