PayOut Service
This section contains FAQs and integration tips with respect to the new Peach Payments Payout API for South Africa
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 ...
Sat, 21 Dec, 2019 at 7:14 AM
The Peach PayOut system API has an optional parameter which allows merchants to specify the type of the destination bank account. Parameter Name: AccountT...
Sat, 21 Dec, 2019 at 7:14 AM
The Peach PayOut system delivers Unpaid transaction details via a webhook / callback to the merchant specified URL (Callback URL. In the event that the ...
Mon, 24 Feb, 2020 at 8:13 AM
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...
Sat, 21 Dec, 2019 at 7:14 AM
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...
Mon, 24 Feb, 2020 at 8:30 AM
When attempted PayOuts are unpaid (for example because the beneficiaries account is blocked), a notification will be send to the callback URL. The callb...
Mon, 24 Feb, 2020 at 8:37 AM
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....
Sat, 21 Dec, 2019 at 7:15 AM
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...
Mon, 24 Feb, 2020 at 9:17 AM
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...
Mon, 24 Feb, 2020 at 10:52 AM