Approve Disbursement Batch

Overview

Gives final approval to a disbursement batch. Once approved, the batch is queued for processing and funds will be disbursed to all destination accounts. This is the final step in the approval workflow.

Command Details

• Command: ApproveDisbursementBatchCommand
• Type: Command (write operation)
• Batch status requirement: Reviewed
• Status on success: Approved
• Permissions required: Disbursement Approve

API Endpoint

POST /api/bpm/cmd

Request Structure

Field	Type	Required	Description
batchId	long	Yes	ID of the batch
comment	string	No	Approval comment

Try It Out

POST/api/bpm/cmdApproveDisbursementBatchCommand

Base URL

Bearer Token

Request Body

{ "cmd": "ApproveDisbursementBatchCommand", "data": { "batchId": 1024, "comment": "Approved for processing" } }

Response Structure

{
  "success": true,
  "data": {
    "batchId": 1024,
    "status": "Approved",
    "approvedBy": "john.approver@bank.com",
    "approvedAt": "2026-03-08T14:00:00Z",
    "comment": "Approved for processing"
  },
  "message": "Batch approved and queued for processing"
}

Related Operations

• Review Disbursement Batch — Review the batch before approval
• Reject Disbursement Approval — Reject at the approval stage
• Retrieve Disbursement Batch by ID — Check batch status after approval