batch_id, and cancels the batch issued before it for the same payroll and pay date. Always confirm and pay against the latest batch_id.Accept: text/csv to get the batch as CSV instead of JSON. In CSV the pay date is DD/MM/YYYY, and the sections are separated by a blank line:batch_id,payroll_id,total_amount,employee_count,pay_date,currency
261020101530123456,PAYROLL-001,4509,2,31/10/2026,GBP
employee_id,requested_deduction_amount,confirmed_deduction_amount,deduction_amount_reason
EMP-001,4509,,
EMP-002,0,,
payment_reference,payment_amount,account_number,sort_code,account_holder_name
261020101530123456,4509,12345678,00-00-00,Ontime Payments Ltdproblem_details object.