Batch Disbursement (Unified)
POST/api/v2/payment/disbursement/batch
Creates many payouts in one request. Records may mix channels. Each record becomes its own payment in AWAITING_APPROVAL and is approved individually by reference.
Request
Responses
- 200
- 400
- 402
- 403
- 500
Batch accepted (code 1111). Every record is awaiting approval.
Validation failed, or one or more records were rejected.
Monthly payout cap exceeded.
Missing, invalid or suspended apiToken. Malipopay returns 403 for every authentication failure on this route, not 401.
Internal server error.