The Batch Transaction Details API provides detailed transaction information for Credit Transfer and Direct Debit batches of a payment account. This enables you to enhance the audit and accounting processes of your clients by receiving detailed insights into batch transactions.
To use this API, you must subscribe to the Business Account Insight API. This is required to obtain the unique batch reference needed to retrieve batch transaction details using this API.
For more information please visit our overview page or read our extensive guide.
Alternatively, dive into the endpoint right away:
GET /accounts/{account-id}/batch-details/{batch-entry-reference}
Batch transactions for a specific consented payment account.