Introduction
To minimize server load, DIBS introduces the bulk feature, which enables the server to send a file containing several payments to be processed, instead of calling DIBS for each payment. Bulk is a SFTP service where a .txt file is uploaded with a list of payments to be processed. Once the DIBS server has processed the request file, a response file is created and made available through SFTP. An email is sent with the number of transactions processed for each request file. The bulk facility is not a default facility in DIBS and is set up only on request - if you would like this feature, please take contact to our sales department.
Please be aware that the Bulk service currently does not allow transactions older than 1 year. If such transactions are included in the Bulk file, it will be ignored.
BULK can only be used for future MIT Transactions, see https://www.dibspayment.com/sca, e.g. for monthly subscription payments or un-scheduled card-on-file payments.
If a future payment involves the cardholder, then SCA is required and Flexwin / 3DSecure.cgi.
Syntax
File structure for the DIBS Bulk Service
Result codes
Numeric values describing the outcome
Ticket Authorization
Create new transactions using a ticket
Ticket Capture
Create new transactions with automatic capture using a ticket
Bulk Capture
Capture existing transactions
Bulk Refund
Refund multiple transactions at once