Retrieve Transactions in a Batch | Nuapay Developer Hub

Use this service to retrieve all the transactions within a single batch.

To retrieve all the transactions linked to a specific batch:

Call the Retrieve Batches (or the Retrieve a Single File service).
Get the file Id (Batch ID) returned in the 200 response.
Pass this file Id and the Batch ID in this endpoint.

The response will provide 1-n transactions within the specified BATCH, including the:

amount
currency
endToEndId (the unique transaction identifier)

In addition, depending on the file type, details of the Direct Debit or Credit Transfer, payer/payee are provided:

Direct Debit Transaction Details

For DIRECT DEBIT transactions, the following payer details are returned:

Name (debtorName)
Mandate ID (mandateReference)
IBAN (debtorIBAN)
Settlement/Collection Date (requestedCollectionDate)

Credit Transfer Transaction Details

For CREDIT TRANSFER transactions, the following payee details are returned:

Name (beneficiaryName)
IBAN (beneficiaryIBAN)
Execution Date (requestedExecutionDate)

Swagger Reference: File Management

Note:

When working with our APIs, please use the Sandbox URI when testing and the Live URI when you move to Production.

LIVE     https://api.nuapay.com
SANDBOX  https://sandbox.nuapay.com/

If you haven't done so already and would like to do some testing, please Request Sandbox Access

Important: Endpoints and Webhooks may be extended from time to time and any changes we make will follow our Versioning and Backward Compatibility rules. This means that the code that you write today must be designed to be robust enough to handle any future changes (where a new object is added to (or removed from) a specific API response, for example).