This approach of using InvoiceNumber for batch payments seems much more efficient for tracking multiple transactions at once. It reminded me how important it is to have accurate records in general, like when checking vehicle details. For anyone who needs quick access https://florida-license-plates.org offers a comprehensive resource. Integrating such verification methods can really simplify routine checks and reduce errors. Excited to see more updates in this area!

This update for batch payment by InvoiceNumber sounds like a real time-saver. It’s interesting to see how different systems handle mass transactions efficiently. For anyone looking to cross-check related details, the https://dekalbcountypropertyappraiser.org can be a useful resource to verify property-related data quickly and accurately. Integrating such references into workflows could really simplify record management.

This is a thoughtful approach to improving batch payment workflows, especially when invoice numbers are more practical for reconciliation. I’ve seen similar discussions where aligning reference logic helps reduce processing friction and errors across systems. Resources like https://monmouthcountycourts.org offer useful insight into how structured records and identifiers are handled at scale. Overall, this kind of API flexibility can significantly improve operational efficiency when dealing with high-volume transactions.

I have received the validation error while tried with InvoiceNumber:

<ErrorNumber>10</ErrorNumber>
<Type>ValidationException</Type>
<Message>A validation exception occurred</Message>
<Elements>
<DataContractBase xsi:type="BatchPayment">
<ValidationErrors>
<ValidationError>
<Message>You must specify the invoice id</Message>
</ValidationError>
</ValidationErrors>