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Upload Disbursement Instructions‚Äč

Adds a file containing a list of receivers to a draft disbursement. This step is required before a disbursement can begin. The file must be a CSV and has a standard format that can be found at dev/sample/sample-disbursement.csv. The operation is idempotent, guaranteed by deleting and recreating the disbursement attributes when this endpoint is called.

Path Parameters
  • id string required

    ID of the Disbursement

Request Body required
  • file binary required

    Disbursement instructions file to upload. The CSV file should be in the following format: phone,id,amount,verification

Responses

Created

Response Headers

    Schema
    • message string
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