Uploads payments to an existing payment batch.
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Format for the payments upload.
The unique ID of the Payment Batch.
36The ID of the account to work with.
"F50091"
Body
Accepted
The format that the payments were uploaded in.
json, csv The status of the upload
accepted, uploaded, validated, failed The date the Resource was initially created. ISO 8601 format without milliseconds.
The date the Resource was last modified. ISO 8601 format without milliseconds.