Using the Peach Payments Payout API to Pay Creditors

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If you need to pay creditors, you can use our payout API

Here is a sample TEST payout request. We provide the API key


POST: https://test.peachpay.co.za/API/Payments?key=

<APIPaymentsRequest>
<Header>
<PsVer>2.0.1</PsVer>
<Client>XXX001</Client>
<DueDate>20170214</DueDate>
<Service>Creditors</Service>
<ServiceType>1day</ServiceType>
<Reference> Acme Wages w/e 11/19</Reference>
<CallBackUrl>http://example.com</CallBackUrl>
</Header>
<Payments>
<FileContents>
<Surname>Worker 1</Surname>
<BranchCode>250655</BranchCode>
<AccountNumber>1234567</AccountNumber>
<FileAmount>2500</FileAmount>
<AmountMultiplier>1</AmountMultiplier>
<Reference>Test234</Reference>
</FileContents>
</Payments>
<Totals>
<Records>1</Records>
<Amount>2500</Amount>
<BranchHash>250655</BranchHash>
<AccountHash>1234567</AccountHash>
</Totals>
</APIPaymentsRequest>

 

To Simulate a failed CDV check change the number sequence in Account Hash field.

 

<APIPaymentsRequest>
<Header>
<PsVer>2.0.1</PsVer>
<Client>XXX001</Client>
<DueDate>20170214</DueDate>
<Service>Creditors</Service>
<ServiceType>1day</ServiceType>
<Reference> Acme Wages w/e 11/19</Reference>
<CallBackUrl>http://example.com</CallBackUrl>
</Header>
<Payments>
<FileContents>
<Surname>Worker 1</Surname>
<BranchCode>250655</BranchCode>
<AccountNumber>1234568</AccountNumber>
<FileAmount>2500</FileAmount>
<AmountMultiplier>1</AmountMultiplier>
<Reference>Test234</Reference>
</FileContents>
</Payments>
<Totals>
<Records>1</Records>
<Amount>2500</Amount>
<BranchHash>250655</BranchHash>
<AccountHash>1234568</AccountHash>
</Totals>
</APIPaymentsRequest>
 
Response.
 
<?xml version="1.0" encoding="utf-8" standalone="yes"?>
<Response>
<Result>Error</Result>
<ResultMessage>All payments failed the CDV check</ResultMessage>
<BatchCode>142130</BatchCode>
</Response>
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