Daily disbursement reporting for outbound batch payments

We’ve added a daily disbursement report for clients using Azupay’s batch solution for outbound payments. Generated as a CSV file for the previous business day, the report helps clients reconcile disbursement activity and review payment outcomes across their outbound payment batch files.

The report includes key transaction details such as payment status, completion timestamps, failure and return information, transaction identifiers, and whether a payment was sent via Direct Entry. It also supports header-only files when there are no transactions for the reporting period, giving clients a more consistent and efficient way to monitor outbound payment activity.

For more informarion on Azupay batch solutions - please refer to:
https://developer.azupay.com.au/docs/connectivity-guide