Querying Your Payout Batches: A Guide to Tracking and Managing Payouts
Once you've created a batch for your external payouts, it's essential to stay informed about its status and the individual requests it contains. In this series of Query Articles, we’ll guide you through the different ways to query your batches, helping you track and manage them efficiently.
These articles will cover four key query options:
- Querying a Single Batch: Learn how to check the details and status of an individual batch, ensuring everything is on track.
- Querying a Single Request within a Batch: Discover how to retrieve information on a specific deposit request inside a batch.
- Querying Batches by Status: Explore how to filter batches based on their status (e.g., pending, processed, or failed).
- Querying Batches by Merchant Reference: Understand how to search for batches using your merchant reference to stay organized and up-to-date.
Each article in this series will provide you with step-by-step instructions on how to use our API to gather the information you need. Whether you're looking for the status of a single batch or need to track a specific request, these queries will give you the visibility you need to ensure your payouts are processed smoothly.
Let’s begin by exploring the different ways to query and monitor your payout batches.