Peach Payments

PayOut batches are submitted by merchants to us via API OR CSV file uploads. Currently we have all batches as part of the system in the history. We are ...

The Peach PayOut system API has an optional parameter which allows merchants to specify the type of the destination bank account. Parameter Name: AccountT...

The Peach PayOut system delivers Unpaid transaction details via a webhook / callback to the merchant specified URL (Callback URL. In the event that the ...

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 me...

All request  data for the Peach PayOut API must be submitted as a form data in a POST action (i.e. application/x-wwwform- urlencoded) with the key "req...

When attempted PayOuts are unpaid (for example because the beneficiaries account is blocked), a notification will be send to the callback URL. The callb...

To ensure that the callback for unpaids that you receive come from us you can whitelist the IP addresses below: peachpay.co.za: 41.87.193.36 api.peachpay....

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.c...

This guide shows you how to process a refund in the Peach Payments BIP dashboard. There are two types of refunds : 1. A full refund (refund of the p...

Peach payments enable businesses to make bulk EFT payments, Example usage could be to pay out, suppliers, partners, employees or customers who paid for good...