File for loading mass payout parameters

For the system to be able to make automatic payouts to the merchant's customers, an uploaded file must meet the following requirements:
1.    File format: CSV.
2.    The maximum number of payouts per file: 1000.
3.    Payout parameters: the parameter keys should be provided in the first row as headers
separated with “|” in no particular order:
    a.    Mandatory parameters:
        I.    amount: a cost in minimal currency units, e.g. USD 32.45 must be sent as USD 3245;
       II.    currency: a currency in the ISO-4217 format, e.g. USD;
       III.    number: the recipient card number;
       IV.    description: a short payout description. Max length: 255 characters;
    b.    Optional parameters: only parameters (headers) published in the API Payout description are allowed. For more information, contact your Account Manager.
4.    Payout parameter values: the values should be provided in rows respectively to the
parameter keys (headers). They should be separated with “|”.
5.    The file must be unique within the shop (the second attempt to make a mass payout for the same file will be rejected).
6.    Each row in the file must be unique.

Sample mass payout file content