Create Batch

Create a Batch, used to group payments

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Body Params

Information to create a Batch

string
required

An easily identifiable label for both the payor and payee - e.g. Weekly Pay-Run, Weekend Tournament, etc.

string

A unique identifier to cross reference between systems, this unique identifier should reference the payment grouping in your system

string
enum
required

The default payment category to associate to payments being added to the batch. There may be tax implications depending on the value of the taxation jurisdiction and the payment category.

boolean

A flag determining if this batch is archived

string
enum

Tax rules to apply to each payment

  • Required if the you have multiple tax rules
  • validated against what jurisdictions are turned on for you
Allowed:
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