How to prevent duplicate batches being submitted?

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The Peach PayOuts solution API includes features to prevent the merchant from submitting a duplicate batch i.e. the same batch twice.

We recommend that merchants include a unique batch Id for each batch in the 

<UniqueId></UniqueId>

parameter. This parameter is included in the Header section of the request.

The Peach system will then check each incoming batch and reject any requests where the UniqueId is duplicated,

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