This request allows you to generate a NACHA batch file.
General
This request allows you to manually generate a NACHA batch file. Here's what you need to know about this request:
- NACHA batch files are automatically generated each day at the cutoff time specified by the processor's configuration. If you would like to generate a batch file before the cutoff time, this request will manually create one.
- NACHA batch files include all transactions between the last cutoff time and the time of your request.
- If you receive a
425response, there were no transactions in the 'Pending' status for the selected processor.
For information regarding how creating batch files work within the UI, take a look at our Secure Payments NACHA Files and History article on our help site.
{
"processor": 589
}
Try It Instructions
Our requests often provide sample payload information so that you can receive a 200 response from simply hitting the Try It button. This request is a bit different.
We can’t provide sample values that will work for multiple users. But, if you’d like to see a sample of a 200 response, click the response examples located under the Try It button.
To receive a 200 response from the Try It button, you will have to try this request with your own tenant credentials. If you plan on doing so, make sure to change the headers to match your own authentication information.