Batch Transfer

Use this API to create multiple transfers to multiple beneficiaries. This API accepts an array of transfer objects under the batch field.

This API will be retired soon. Please plan to migrate to the latest version, Transfers V2.

Please use this Authorization token in headers to call any payout API (Refresh this page if the token is expired)

Get Batch Transfer Status Use the Get Batch Transfer Status API to get the status of the batch transfer request. The Get Transfer Status API does not give you the status of the batch transfer requests. Read the batch transfer document to understand the flow of the API.

Click to view the batch format.

Value	Description
BENEFICIARY_ID	With this value, beneId and transferMode must be passed in the transfer object within the batch array alphanumeric and underscore allowed (60 character limit) If batchFormat is set to any of the below values, transfers will only be processed via specified mode.
BANK_ACCOUNT	With this value, Additional details such as bankAccount, ifsc, name, email, phone must be passed in the transfer object within the batch array
UPI	With this value, Additional details such as vpa, name, email, phone must be passed in the transfer object within the batch array
PAYTM	With this value, Additional details such as name, email, phone must be passed in the transfer object within the batch array
AMAZONPAY	With this value, Additional details such as name, email, phone must be passed in the transfer object within the batch array

Click to view the transfer objects and its description.

Field Name	Description
transferId	A unique transfer id.
amount	Amount to be transferred.
beneId	The ID of the beneficiary. This field must be passed if the batch format option is BENEFICIARY_ID.
transferMode	Required only when batchFormat is set to BENEFICIARY_ID, mode of transfer for each transfer in batch needs to be set. Allowed values are: banktransfer, upi, paytm, and amazonpay
bankAccount	Bank account number for payout. This field must be passed if the batch format option is BANK_ACCOUNT.
ifsc	IFSC of the corresponding bank account. This field must be passed if the batch format option is BANK_ACCOUNT.
vpa [optional]	VPA of the corresponding user. This field must be passed if the batch format option is UPI.
name	Name of the account holder. This field must be passed if the batch format option is BANK_ACCOUNT.
email [optional]	Email of the beneficiary. This field must be passed if the batch format option is BANK_ACCOUNT.
phone	The phone of the beneficiary. This field must be passed if the batch format option is BANK_ACCOUNT/PAYTM/AMAZONPAY.
remarks [optional]	Remarks, if any.

Currently, batch transfer supports transfers to bank accounts, UPI, Paytm, and Amazon Pay. If the beneficiary object does not have valid details attached to it, the transfer fails.

Click to view the response codes.

Sub Code	Status	Message	Solution
200	SUCCESS	Batch Transfer requested successfully. Please check later for processing status.
202	PENDING	Request received. Please check status after some time.
403	ERROR	Token is not valid	Verify the generated token.
403	ERROR	Permission Denied
409	ERROR	Invalid Batch Format	Enter a valid batch transfer ID.
409	ERROR	Batch TransferId already exists	Enter a different batch transfer ID.
412	ERROR	Token missing in the request	Enter a valid token in the request.
422	ERROR	Batch transfer id is missing	Enter a valid batch transfer ID.
422	ERROR	Invalid Batch Transfer Id provided	Enter a valid batch transfer ID.
422	ERROR	The maximum number of entries allowed per file is 500, please try again.	Enter only a maximum of 500 entries per file.
422	ERROR	Batch format is missing	Enter valid batch format details.
422	ERROR	Transfer Parameters missing in the request
422	ERROR	Please provide at least one transfer entry	Enter at least one transfer entry.
520	ERROR	Unknown error occurred at batchTransfer
520	ERROR	Batch Transfer request failed
520	ERROR	Error in batch transfer
520	ERROR	Unknown error occurred