Follow-Ups on Batch: Managing and Querying Your Payout Batches
After creating a batch, staying on top of its status and adding additional requests is crucial to ensuring a smooth payout process. In this Follow-Ups on Batch series, we’ll guide you through the essential actions you can take to manage your payout batches effectively.
This group of articles will cover:
- Querying Batch Status: Learn how to check the status of a batch, query individual requests, and track batches with specific criteria, such as batch status or merchant reference.
- Adding More Requests to a Batch: Understand how to add additional deposit requests to an already created batch, ensuring flexibility and adaptability in your payout workflow.
Within these manuals, you will gain a comprehensive understanding of how to follow up on your batches, track their progress, and make adjustments as needed. Whether you're managing large-scale disbursements or need to refine a specific payout, his guide will equip you with the tools to keep everything running smoothly.
Let’s dive into the next steps for mastering your payout batches.
🗃️ ∘ Query Batches
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