Dandelion's Mass Payments system allows you to submit multiple orders in file batches for processing offline as an alternative to a full API integration.
The average batch file processing speed is 1400 orders per minute which means that a file of 20,000 orders will be processed in approx. 15 minutes.
Mass Payments consumers will be responsible for generating and sending new order transactions, cancelation requests, and any catalog request using Dandelion's requirements and any other specification.
Dandelion’s Mass Payment system will check every 5 minutes for any request made by the agent. Once a file is identified, the system will generate a response file that will include the information requested by FTP.
The catalogs can be requested at any time using the "Information Request File". Below are the available catalogs, and reports to download and import in your system, along with the file formats handled by Mass Payments:
- Mobile Wallet Catalog
- Bank Catalog
- Cash Catalog (in progress)
- Transaction Status Report
File formats:
- CSV
- XML
- JSON
- SWIFT ISO20022 (PACS.008 , PACS.002, PACS.028)
- SWIFT ISO15022 (MT103, MT199)
Mass Payment process:
- Partners originate a file in any of the formats available in Mass Payments.
- Files are placed on Dandelion’s SFTP server.
- The Mass Payments system validates and processes the orders included in the files.
- Payments are available in Dandelion’s payout network.
- Mass Payments generate files to update Dandelion Partners with the status of the files processed, and updates of the individual order statuses. The files will be available on Dandelion’s SFTP server.