Skip to main content

Batch summary

GET 
/report/batchSummary

Retrieves batch summary rows for the authenticated merchant. Send filters as query parameters. fromDateTime and toDateTime must use yyyy-MM-dd HH:mm:ss format and are used against the batch created datetime. Optional filters are descriptor, midId, currency, cardType, bin, and countryCode. clientId is resolved from authentication.

Request​

Responses​

OK