Submit a batch of accounts for verification
Submit a collection of accounts for batch validation using the DebiPay checks API.
Path Parameters
This operation submits a batch of account verification requests to DebiPay using a batch identifier. It is intended for higher-volume scenarios where you want to validate many accounts together and then retrieve the consolidated results later.
Use this endpoint when you already have a batch identifier and want to submit the accounts that belong to that batch for verification.
Typical workflow
- Create or identify a batch for your verification workload.
- Submit the accounts that should be validated in that batch.
- Retrieve the results by calling the batch result endpoint.
Request details
The path parameter batchId identifies the batch being processed. The exact payload structure is defined in the generated request schema in the right panel for your API instance.
Response handling
The response confirms that the batch submission was accepted and that verification processing can continue. Follow up with the result endpoint to inspect the detailed outcomes.
If you are onboarding a large number of accounts, this endpoint is preferable to single-account verification because it scales better and keeps the checks grouped.