PaymentBatches
Lists all the payment batches.
Table Specific Information
Select
The adapter processes all searches to this table client-side within the adapter.
Columns
| Name | Type | References | Description |
| Id [KEY] | String | The id of the batch. | |
| BatchName | String | The batch name, as it appears in Payment Manager. | |
| BatchTotal | Decimal | The number of payment demands in the batch. | |
| Count | Integer | The name of the form. | |
| Currency | String | The 3-letter ISO 4217 currency code for the batch. | |
| PaymentMethod | String | The reimbursement method for the batch. Either Expense Pay by Concur, Company Check (via Accounts Payable), ADP (via EPIP file), or Other Reimbursement Methods. | |
| Type | String | The payee of the batch. Either Employee or Card Program. | |
| BatchUrl | String | The URL to use as a basis for other actions, such as closing the batch. |