file-conversion/submit

Submit an uploaded file for processing and transmission to a banking partner.

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Form Data
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string
required

The ID of the file conversion job returned from the upload endpoint

string

The ID of the file conversion configuration to use for processing

date

The value date for the transactions (YYYY-MM-DD). Defaults to current date if not provided

string
enum

The primary payment rail to use for processing

string
enum

An alternate payment rail to use if the primary rail is unavailable

Response

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Response
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application/json