Batch Payment in KB+ via API (BATCHDA)
IDEA
Send batch orders via the API interface and authorize them directly in our banking system
- Send payment orders to KB via API continuously from your system, authorize them at once.
- You confirm orders in the KB+ app.
- Only use batch payment orders (even for simple payment orders).
- You send payment orders to the bank via the API interface in batches.
- Both account holders and authorized persons can use batch payments via the API.
- You can import batch payments into the internet banking system in JSON format. Payments in the form of a single batch will then be ready for confirmation in internet banking. Currently, KM (ABO), JSON, and SEPA XML formats can be used.
- The Extra Service API Business is available as part of the Standard Business, Komfort Business, and Exclusive Business paid plans for business owners.
- The Extra Service API Business is intended solely for sole proprietors (FOP) or legal entities (PO).
- If you manage accounts as an authorized representative, you may be an individual, but the account holder must always be a natural person or a legal entity.
- You can use the service if you actively use the KB+ app and have one of the authentication methods enabled, such as KB Key.
- If you use a third-party application to connect to the API, you must not grant that third party access to your data or allow it to submit a batch on your behalf. You are responsible for the security and confidentiality of your strong authentication method and for the accuracy and completeness of the information transmitted in the payment batch via the API.
- We recommend that you follow the rules for prudent access to data and system security. You can find our recommendations in the document Rules for Prudent Access.
- The use of API services is subject to fees in accordance with the current Price List and Fee Schedule.
- If you manage accounts in KB+ and your application supports the BATCHDA service, you can send batch commands with the Plus plan no more than once every 61 minutes and with the Pro plan no more than once every 10 minutes. At the end of the month, you will pay a fee of CZK 100 for the Plus plan and CZK 500 for the Pro plan.
- The fee always applies to all accounts of a single entity and is paid by the account holder.
- Batch orders are sent to the bank via a secure API interface. Limits on the frequency of batch submissions are determined by the number of times data files (batches) are sent to the bank.
- If your business requires more frequent use of the API service (more than 15,000 uses per month), we can offer you customized terms for optimal use and operation of the API services.