SwitchApp API
  • Introduction
  • Quick Start
  • Authentication
  • Errors
  • Metadata
  • Pagination
  • Versioning
  • No-code solutions
  • Webhooks
  • Payments
    • Transactions
      • Initialize a transaction
      • Verify transaction
      • List transactions
      • Retrieve Transaction
      • Transaction Webhooks
  • Payment Providers
    • Payment Providers
  • Countries & Currencies
    • Countries
    • Currencies
  • Products
    • Products
      • Create a product
      • Retrieve a product
      • Update a product
      • List all products
      • Delete a product
  • Customers
    • Customers
      • Create Customer
      • List Customers
      • Fetch Customer
      • Update Customer
      • Delete/Archive Customer
  • Payment Links
    • Payment Links
      • Create a payment link
      • Fetch payment link
      • Update a payment link
      • List all payment links
      • Delete a payment link
  • Payouts
    • Payouts
      • List Payouts
      • Fetch Payout
      • Retry Payout
  • BALANCES
    • Balances
      • Fetch all balances
      • Fetch a balance
      • Fetch currency balance
  • DISBURSEMENTS
    • Disbursements (Transfers)
      • Batch Disbursements
        • Initiate A Disbursement
        • List Batch Transfers
        • Fetch A Batch
        • Requeue All Failed Transfers
      • Single Disbursements
        • Fetch List By Batch Reference
        • Fetch All Singles By Page
        • Fetch A Single Disbursement
        • Fetch fee
        • Fetch rate
    • Beneficiaries
      • Create a beneficiary
      • List all beneficiaries
      • Fetch a beneficiary
      • Delete a beneficiary
    • Banks
      • Bank list
      • Bank slugs
      • Resolve account details
  • VIRTUAL ACCOUNTS
    • Virtual Accounts
      • Top-up virtual accounts
        • Fetch providers
        • Create top-up account
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
      • Payment virtual accounts
        • Fetch providers
        • Create payment account
        • Update account details
        • List accounts
        • Fetch account
        • Requery account
        • Deallocate account
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  1. DISBURSEMENTS
  2. Disbursements (Transfers)
  3. Batch Disbursements

Requeue All Failed Transfers

Our APIs enable retrying failed disbursements without updating the references in your system.

PreviousFetch A BatchNextSingle Disbursements

Last updated 6 months ago

Call the requeue failed disbursements endpoint and supply the batch reference. This will initiate a retry of all the failed disbursements contained in the batch.

post
Authorizations
Path parameters
batch_referencestringRequired
Responses
200
Success
application/json
post
POST /v1/transfers/batch/requeue-failed/{batch_reference} HTTP/1.1
Host: 
Authorization: YOUR_API_KEY
Accept: */*
200

Success

{
  "status": "success",
  "message": "text",
  "data": {
    "id": "text",
    "is_live": true,
    "batch_reference": "text",
    "source_currency": "text",
    "break_on_validation_failure": true,
    "two_factor_enabled": true,
    "otp_sent": true,
    "otp_expires_at": "2025-05-20T15:29:47.872Z",
    "otp_validated": true,
    "otp_validated_at": "2025-05-20T15:29:47.872Z",
    "total_count": 1,
    "failed_count": 1,
    "successful_count": 1,
    "total_amount": 1,
    "total_successful_amount": 1,
    "total_fee": 1,
    "batch_webhook_type": "batchOnly",
    "batch_notification_interval": "tenPercent",
    "title": "text",
    "description": "text",
    "status": "allSuccessful",
    "created_at": "2025-05-20T15:29:47.872Z",
    "edited_at": "2025-05-20T15:29:47.872Z"
  },
  "meta": {},
  "errors": {
    "ANY_ADDITIONAL_PROPERTY": [
      "text"
    ]
  },
  "is_error": true
}