Netcash offers a web service called Automatic Authorise Batch Web Service which allows a remote system to authorize batches loaded to the Netcash system without manual intervention. This service is only available on request and requires the signature of an indemnity by the Netcash Account signatories.

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

Netcash brand guidelines

Please refer to the Netcash brand guidelines here when using any logos, images, icons, labels, descriptions, and references to Netcash in your software.


See the 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.