Batch Payment API
The Batch Payment API allows you to batch transactions together into a single a API call.
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As a merchant, you create a batch with all your transactions and then use the Batch Upload API to transmit and process them. Using the Batch Upload is convenient and much quicker than entering the transactions individually in your Bambora Online Member Area.
The Batch Upload API transmits and submits all your payment transactions to the Bambora processor. You can upload transactions for Direct Deposits (e.g. Payroll), or you can upload Direct Debits (e.g. withdrawals for specific monthly payments).
Although the uploaded batch files can contain mixed data (credit card and EFT/ACH), the best practice is to upload credit card batch files separately from files with EFT/ACH data—you can use the process_now field to process credit card details immediately. It also provides for clearer reporting when you want to see the status of what types of payment data were processed in the batch.