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The batch auto authorize web service is a set of methods that allows a remote system to authorize batches programmatically without manual/human intervention.

The batch authorization methods relate to the Debit Order, Creditor Payments and Salary Payments services only. The service key supplied by the remote system will determine the type of batch to be authorized.

This web service method is available on request and access is only granted by Netcash management approval.

Apply for access to the Batch Auto Authorize web service

Note: Netcash reserves the right to decline and/or restrict access to the batch auto authorize web service.


See Testing section for more details. If you require any integration assistance contact our technical support team

Netcash may provide example/sample/demo ‘code snippets’ and/or external links in this Technical Document. Such are for guidance purposes only and may not function on every developer’s system/s. Netcash disclaims any and all liability for the usage of guidance resources provided -and you as the Developer; must accept full responsibility for the usage of such. While every possible effort has been taken to ensure compatibility across multiple system configurations, the contents of this document cannot be guaranteed to work on all systems, with all operating systems -and/or with all system configuration/s.

Version 2020.1

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