We are working on Dwolla ACH Mass Payout first time. Facing lots of challenges after reading API documents. We have created account on dwolla site and sandbox site.
I have a few questions that I need answered to help me finish the setup
In API for Mass Payouts, we found that there is a source object and under items array, there may be multiple destinations.
We could not see anything specific in source and destination which uniquely identifies our funding-source and our client to whom we have to pay.
There is a continuous use of idempotency key in all apis. But we believe that this key is a simple random key and down’t idenitfy our customer uniquely. Is this correct understanding?
If yes, then how to tell system to transfer $1.00 to a particular customer?
Do we need to create customers in every transaction? Or if customers need to create only once?
What would happen if I try to create a duplicate customer?
Is there any live example of entire process of
- Create Customers
- Add bank details of customers
- Handle duplicate customers
- Make payments to all our customers in single transactions.
Any help would be appreciated.