Create Batch

Create a Batch, used to group payments

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Body Params
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 type of payment

!note: Don't forget to update the CSV/XLSX templates for import

boolean

A flag determining if this batch is archived

string
enum
Allowed:
Responses

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JWT
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Response
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application/json