How to prevent duplicate batches from being submitted? : Peach Payments

How to prevent duplicate batches from being submitted? Print

Modified on: Tue, 28 Mar, 2023 at 1:45 PM

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

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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