Approve direct debit batch

Approve the batch of direct debits.

Approval of a batch is only applicable when the batch treatment is BATCH.

Path Params
string
required

Atlar resource ID or External ID. Prefix External IDs with external:.

Body Params
string
required

The id of the approval step to be approved.

Headers
string

ETag (version) of resource to be updated.

Responses

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Response
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