Upload accounts for batch verification
Upload a file containing account records that should be checked by the DebiPay verification service.
This endpoint accepts an uploaded file of account records and starts a verification workflow for the supplied data. It is a practical option for bulk onboarding or reconciliation where you already have account details stored in a file.
Use this operation when you want to submit a batch of accounts without first building an individual request for each record.
Use cases
- Bulk account validation for new customers.
- Re-checking historical account data during reconciliation.
- Importing account records from a partner or internal file source.
Request details
The operation expects a file upload in the request body. The generated request schema in the right panel shows the supported content type and the expected file field.
Response handling
The API returns a confirmation that the upload was accepted and that the verification process has been started. You can then retrieve the batch results using the batch result endpoint.
If you are working with a large import, combine this endpoint with the batch result endpoint so you can monitor the verification status after upload.