# # BatchPaymentDetails

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**bank_account_number** | **string** | Bank account number for use with Batch Payments | [optional]
**bank_account_name** | **string** | Name of bank for use with Batch Payments | [optional]
**details** | **string** | (Non-NZ Only) These details are sent to the org’s bank as a reference for the batch payment transaction. They will also show with the batch payment transaction in the bank reconciliation Find &amp; Match screen. Depending on your individual bank, the detail may also show on the bank statement imported into Xero. Maximum field length &#x3D; 18 | [optional]
**code** | **string** | (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find &amp; Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero. | [optional]
**reference** | **string** | (NZ Only) Optional references for the batch payment transaction. It will also show with the batch payment transaction in the bank reconciliation Find &amp; Match screen. Depending on your individual bank, the detail may also show on the bank statement you import into Xero. | [optional]

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