Batch Files Integration

i-payout's Batch Files integration enables merchants to manage multiple transactions by uploading batch files. These files must adhere to a specific format for i-payout's processing system. Each file consists of rows, with each row representing a unique processing instruction.

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Batch File Integration

Working with the Batch File Integration requires that you upload the files every time you need to make payouts. It is also the method that is most succeptible to human error.

Currently, i-payout supports two primary use cases for batch processing:

• Customer Registration: Facilitates the bulk registration of new customers.
• Payouts: Allows for the mass distribution of payments to customers.

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Note:

Currently i-payout only supports CSV or XLSX format for Batch Processing integration.

Uploading Batch Files

You have two options for uploading batch files to i-payout:

Manual Upload

Files can be uploaded directly through the Merchant Portal provided by i-payout. This method suits merchants who prefer a hands-on approach or have fewer files to manage.

SFTP Server Upload

For automated or bulk file processing, merchants can upload files to an i-payout-specified SFTP folder that you can download. This method is ideal for large-scale operations that require automation.

Possible Integrations

Follow the links below to use batch files: