Update Payment

The provided API endpoint is used to update an existing bulk payment request in the iBridge system. Clients can send a POST request to the specified URL to modify the details of a bulk payment transaction.

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Request

Request Body

The request body should contain the necessary information to update the existing bulk payment request.

{ 
    "BatchID": 220551,
    "Items": [
        { 
            "AccountNumber": "3078555402",
            "BankCode": "011",
            "BeneficiaryName": "Test Test",
            "Narration": "sample",
            "Reference": "1100008944",
            "Amount":100.0
        },
        { 
            "AccountNumber": "0080345436",
            "BankCode": "232",
            "BeneficiaryName": "Test Test",
            "Narration": "sample",
            "Reference": "1100008943",
            "Amount":100.0
        }
    ]
}
Body Params
int32
required

Specifies the ID or number of the batch to which the items belong. It identifies the batch to which the payments will be added.

Items
array
required

Represents an array of payment items or transactions to be included in the batch.

Items*
Responses

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Response
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application/json