Introduction

Descriptions how to import operations can be found in this folder.

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Operation services

In a single payment request, each transaction is initiated individually, allowing for real-time processing and immediate confirmation. This method is often preferred when a transaction requires special handling, approval, or urgency, such as one-off payments or high-priority transfers.

Conversely, a batch payment request aggregates multiple transactions into a single operation, enabling them to be processed simultaneously, usually at set intervals. This approach is ideal for handling large volumes of payments, such as payroll, vendor payments, or routine disbursements, as it enhances efficiency and reduces transaction fees.

Both approaches offer distinct advantages depending on the transactional needs of the parties involved, allowing businesses improve operational efficiency.