Create a Bank Payment File
POST/payment-files
Create a bank payment file that adheres to the bank’s required formatting standards for direct portal upload. This operation does not initiate any batch payment via server file transfer. The generated file is returned as base64-encoded content.
Please refer to the payment rules for each bank for details on per-bank limitations.
Request
Responses
- 200
OK
Response Headers
Acme-Mode
Has the value LIVE if the data exists in live production mode or the value TEST if the data exists in test sandbox mode.