Get verification results for a check batch
Retrieve the verification outcome for the accounts included in a DebiPay check batch.
Path Parameters
This endpoint returns the verification results for accounts that were submitted in a batch through the DebiPay checks service. It is typically used after a batch has been processed so you can review which accounts passed validation and which ones need follow-up.
Use this operation when you want to inspect the outcome of a previously submitted verification batch and reconcile any failed checks.
What this endpoint is for
- Review the result of a batch verification run.
- Track which accounts were accepted or rejected.
- Feed downstream reconciliation and exception workflows.
Request details
The operation requires a batch identifier in the path and can be used with optional filters such as dates or account references depending on your deployment configuration. The generated request parameters in the right panel show the exact values supported by your instance.
Response handling
The response contains the verification outcomes produced for the requested batch. Use the generated schema in the right panel to inspect the structure of the returned result objects.
If you are building a review workflow, combine this endpoint with the batch submission endpoint so you can submit accounts and then retrieve the results in a single flow.