Business Bulk Payment Initiation API allows you to perform bulk credit transfers using a valid certificate and request signature.
## **Before you begin** Make sure you have a working sandbox account in the [Rabobank developer portal](https://developer.rabobank.nl/). Read [Get Started](https://developer.rabobank.nl/get-started) to set up an account and register an **Application**. **NOTE:** To use these API(s), a valid [TLS](https://developer.rabobank.nl/how-use-mutual-tls) certificate is required.
## **Using the API** After your account set up is complete, subscribe the **Business Bulk Payment Initiation** and the **Authorization Services** API to your application. Make sure to use the **Authorization** and **Token URL** as provided by the [**Authorization Services**](https://developer.rabobank.nl/using-premium-access-authorization-access-rabobank-apis). **Tip**: To learn how to sign a request, read [**Signing requests for the Business Bulk Payment Initiation API**](https://developer.rabobank.nl/signing-requests-business-bulk-payment-initiation).
## **Requests** The POST Payment and GET Status requests must contain a **digital signature**. You can generate this digital signature using the private key of your certificate. For the Sandbox environment, you can use an example certificate available in the [Signing documentation](https://developer.rabobank.nl/signing-requests-business-bulk-payment-initiation). The POST call requires a PAIN001 file, read more about it [here](https://developer.rabobank.nl/pain-file-documentation). To view full list of GET and POST parameters, go to: - GET/credit-transfers/{paymentId}/status - POST/credit-transfers

INFO

You can only use business current accounts as Ordering account/Debtor Account.

## **Response** **POST Payment initiation for Business Bulk Payment Initiation.** You can initiate a bulk credit transfer payment using a POST payment request. After receiving the payment, a response of RCVD or RJCT is returned. You can use the **status** endpoint to get the latest status of the payment. ``` { <_links> /payments/bulk/credit-transfers/123e4567-e89b-42d3-a456-556642444321/status 123e4567-e89b-42d3-a456-556642444321 RCVD } ``` Below you can find all supported test scenarios. In order to test these scenarios, call the API by using the examples for the fields provided in the endpoint description for POST/credit-transfers. | Request Scenario | Response | Remark | |-------------------------------------------|----------------------------------------|------------------------------------------------------------------------| | Valid Request with valid PAIN001 xml file | 201 CREATED | multipart/form-data with payload variable name as xml_sct | | Send Request with required header missing | 400 BAD REQUEST | Make a request without a header such as PSU-IP-Address | | Large PAIN001 xml file | 400 BAD REQUEST | Make a request with PAIN001 xml file larger than 64MB and valid digest | | PAIN001 xml file is missing * | 400 BAD REQUEST | Make a request without the PAIN001 xml file | | PAIN001 xml file is empty * | 400 BAD REQUEST | Make a request with and empty PAIN001 xml file | | Send Request with invalid signature | 401 Unauthorised - Invalid Signature | Make a request with an invalid signature | | Send Request with invalid certificate | 401 Unauthorised - Invalid Certificate | Make a request with an invalid certificate | | Send Request with invalid digest | 401 Unauthorised - Invalid digest | Make a request with an invalid digest | | Use PUT instead of POST method | 405 Method Not Allowed | Use an incorrect HTTP method when making the request | **Note:** These codes are for Sandbox only. *) For these test scenario's use the following values for the Digest and Signature header: |Scenario | Digest + Signature | |----------------------------------|--------------------------------------| | 400 Bad Request, PAIN001 missing |

digest: sha-512=5M97vlronVu+1jz6CIVqWr1ESjsnqffi94KAIv+gMj/ORJezFZAhU8T3wNhB5iP58TFttF/JD3x0sra/bEw09w==
signature: keyId="1523433508",algorithm="rsa-sha512",headers="date digest x-request-id",signature="yelP/MaWk5hrOPc6rB91XQ1E4Kt/IdYFyqF++66sxsUtaRynnD6fi7XCoXWOYj9GyxQGIBpsCKbEq5hw6YHz0XJq0pcm9XppnaqnAoHHdyfLIR0Y4QhkxRK7wnfMb5nd2g7UwuIel6G3AfSnZZsZ6MyRoTl7LHVew3sOp/9GmwFpRjG73e+Yd+8U0xlpYFft8h5fF82/jcNrzk6Qy+tqiZq6l7ETm8Ci6clXP9vUDurzl0X9QlUioAHEaU5L2L4Pa2tY7XfX9VgWL2aRFr2Yt9tG9DM6PDz7D88IpDW6IFxQOLlxyDULnYdLv0XDi7fiIrLXpwMsbyuBCjV9K/oCLA=="

| | 400 Bad Request, PAIN001 empty |

digest: sha-512=5lKRU9FPGFN0tUYBL2YekGApQEwIbaLVesrtP8vm5MapnraP/NWv9LxjyLJpFb2LzqrCimDnmX58Y8//QjLI0Q==
signature: keyId="1523433508",algorithm="rsa-sha512",headers="date digest x-request-id",signature="2GBXnuPe6P2vrAr1i0UQk1vUITBPiM9iyItQpsjTVnrcQKTxCeT3GSJRYHAd7OZ+6rKAdiIjLrQz587Pg8rG7rSVR2YMMedEMHYZOtmGO/DZ4tcBW90BMjDNXOu0/r8duxRsxUhPkrM7ae7yTKAORuv7xhFK58dC7J5l+1EqHJBJqOu8A1Ofv1Ho4FFZpnWMeKsArIRjPV4JcXNa4VxBxLcWKYi595N2uLwQQoCl4SWpC36vP5jjOIox+0u8CvMQDl3f6laHlxJIP/c92cEI8zbnZLG4dCzlXxycCevtLqxiUM6L6FwhDO0LGPQ57DS94zwNMgyncsSY6MUGAvRQaw=="

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**GET Payment Status for Business Bulk Payment Initiation.** You can retrieve the status information for a payment initiation using a GET status request. ``` { RABO-PAIN002-PO-0000000001865281814 2021-08-09T15:39:03.808 RABONL2U MMMM20211231v1 PAIN.001.001.03 2013-07-18T10:00:00.000 2 0.03 ACTC PmtInfId-MM20211231-1 1 ACSC PmtInfId-MM20211231-2 1 ACSC } ``` Some scenarios, as mentioned below, require specific **paymentId(s)** in the URL, example: (/payments/bulk/credit-transfers/{paymentId}/status) to get the mentioned responses. To view the GET parameters, read the endpoint description for GET/credit-transfers/{paymentId}/status. | Response | Scenario | Payment-id | Remark | |-----------------|----------------------------|----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------| | PAIN002 file | 200 OK | 123e4567-e89b-42d3-a456-556642444321 | All statuses are returned as a part of a PAIN002 file after the payment is processed. | | RCVD | 200 OK | 123e4567-e89b-42d3-a456-556642444322 | This is an initial status indicating that a payment initiation is received but not yet processed by Rabobank's order manager. | | RJCT | 200 OK | 123e4567-e89b-42d3-a456-556642444323 | The payment initiation is rejected | | | 503 Service Unavailable | 123e4567-e89b-42d3-a456-556642444324 | Resource Unknown. Internal Server Error. An error occured during the processing of the request. | | | 404 NOT_FOUND | 123e4567-e89b-42d3-a456-556642444325 | Payment Id not found | | | 400 BAD REQUEST* | | The request contains invalid or missing data. For example the X-RequestId is missing in the header. | | | 401 Unauthorised | | Make a request with an invalid digest or signature or certificate | **Note:** These codes are for Sandbox only.
*) For this test scenario use the following values for the Digest and Signature header: |Scenario | Digest + Signature | |----------------------------------|--------------------------------------| | 400 Bad Request, X-Request-ID |

digest: sha-512=z4PhNX7vuL3xVChQ1m2AB9Yg5AULVxXcg/SpIdNs6c5H0NE8XYXysP+DGNKHfuwvY7kxvUdBeoGlODJ6+SfaPg==
signature: keyId="1523433508",algorithm="rsa-sha512",headers="date digest x-request-id",signature="WhLYvqF/jBvSogfIfhxbmQipzpHrrkhL653VQhCva+UtUsaybjE+jt469iOMu+K2KaQuo0OjxCM4alzLT1fiBGBO1ObhG7RPfa9yepUgeVgLo/Acx2igT/V8RmsU9qwBxQ3aZNWg5gPOHXWA+m34td48kYxkC1a6Z972hcAJnaKPHzGxKgG1cEqbT9HBr1A4CT66nD+ZdvyDezIl9WgswnxjOG6GZqLNZCGAp0ERY4zlwB3cDAEzudZTnwjB9Tw7j9eSDfq1LpgsOlyeKE4ey70xy1cCz+ZldDeWKnRSZtMU7TxcqaQJHyDPvS08XLWX5q1bhDLZjhaEg97OY5uGKQ=="

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## **Response Status** Here is a description of the expected response statuses:
### **Statuses present in the POST response** - RCVD: Payment file received - RJCT: Payment file rejected
### **Statuses present in the GET response**
**Interchange status/group status:** - ACTC: Payment succesfully created - RJCT: Payment rejected. **Batch status:** - ACTC: Awaiting authorization. - ACCP: Payment authorized. - ACSC: Payment processed. - RJCT: Payment rejected, expired, or cancelled. - PDNG: Payment pending. **Transaction status on individual payment in the batch:** - RJCT: Payment rejected. - ACTC: Awaiting authorization. - ACCP: Payment authorized. - ACWC: Payment withdrawn. - PDNG: Payment pending. - ACSC: Payment processed.