This request allows you to manually generate a NACHA batch file. Note the following when using this request:

NACHA 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.

NACHA 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 Using Nacha files article on our help site.

{
  "processor": 589
}

Results

Returns a response and batch uuid after a successful NACHA file generation. An error results in a message indicating the type of error (e.g. invalid processor ID or no pending transactions).