Bulk Disbursement
A 3-step recipe with Moniepoint. We can help you get access.
Recipe · 3 steps
Bulk Disbursement
with Moniepoint · Payment Initiation Management
Initiate a bulk transfer, poll the batch summary, then list its items.
- Initiate the bulk transfer batch with the supplied transaction list.
- Poll the batch summary until no transfers remain in a pending state.
- List the individual transfer items in the batch for reconciliation.
What you'll need to have ready
- title: Title describing the bulk transfer batch.
- batchReference: Unique merchant reference for the batch.
- narration: Narration applied to the batch.
- sourceAccountNumber: Merchant disbursement wallet account number to debit.
- onValidationFailure: Whether to BREAK or CONTINUE when an item fails validation.
- transactionList: The list of individual transfers in the batch.
For your developer
Arazzo workflow moniepoint:bulk-disbursement, 3 operations: initiateBulkTransfer → getBulkTransferSummary → listBulkTransferItems. Specs on APIs.io.