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LPPayment
loadBatchPayment
Request DTD
<!ELEMENT BATCH_PAYMENTS (PAYMENT_RECORD+)> <!ELEMENT PAYMENT_RECORD (leaseNumber?, invoice?, customer?, group?, amount, checkNumber?, effDate?, dueDate?, account?, batchNumber?, tranOverride?, paymentOriginationCode?, note?)> <!ELEMENT leaseNumber (#PCDATA)> <!ELEMENT invoice (#PCDATA)> <!ELEMENT customer (#PCDATA)> <!ELEMENT group (#PCDATA)> <!ELEMENT amount (#PCDATA)> <!ELEMENT checkNumber (#PCDATA)> <!ELEMENT effDate (#PCDATA)> <!ELEMENT dueDate (#PCDATA)> <!ELEMENT account (#PCDATA)> <!ELEMENT batchNumber (#PCDATA)> <!ELEMENT tranOverride (#PCDATA)> <!ELEMENT paymentOriginationCode (#PCDATA)> <!ELEMENT note (#PCDATA)>
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