Create BECS disbursements batch
Creates a BECS disbursements batch and, in the same atomic transaction, updates the linked salary-packaging employee-transaction ledger records in realtime. This method requires the InterfaceExports:BecsDisbursementsBatchCreate permission to be associated with your role.
For accessing the API a valid token must be passed in all the queries in the 'Authorization' header.
A valid token is generated by the API and returned by the /authenticate method by supplying a valid username and password.
The following syntax must be used in the 'Authorization' header :
Bearer aaaaaa/bbbbbb.ccccccc.ddddddBody
Determines the paying bank account source and the selection streams.
client, companyClient identifier as entered on screen; resolved server-side to the internal client id. Required when aba_type is 'client'; an optional filter when aba_type is 'company'.
Paying company for aba_type 'company'. Derived from the chosen bank account where not supplied.
^[1-9]{1}[0-9]*$Response
Success