POST LoadPayAll
No documentation available.
Request Information
Parameters
| Name | Description | Additional information |
|---|---|---|
| request | No documentation available. |
Define this parameter in the request body. |
Request body formats
application/json, text/json
Sample:
{
"ach": true,
"branch": 2,
"frequency": "sample string 3",
"fromDay": 4,
"toDay": 5,
"user": "sample string 6",
"session": 7,
"token": "sample string 8",
"function": 0
}
application/x-www-form-urlencoded
Sample:
Sample not available.
application/xml, text/xml
Sample:
<LoadPayAllRequest> <token>sample string 8</token> <function>AddCleanBag</function> <ach>true</ach> <branch>2</branch> <frequency>sample string 3</frequency> <fromDay>4</fromDay> <toDay>5</toDay> <user>sample string 6</user> <session>7</session> </LoadPayAllRequest>
Response Information
No documentation available.
Response body formats
application/json, text/json
Sample:
{
"data": [
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"billingOption": "sample string 5",
"paymentGrouping": "sample string 6",
"paymentInformation": [
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
}
],
"message": "sample string 7",
"arNotes": "sample string 8",
"consolLevel": true,
"invoiceLevel": true,
"invoices": [
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
}
],
"totalAmount": 11.0,
"totalTax": 12.0
},
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"billingOption": "sample string 5",
"paymentGrouping": "sample string 6",
"paymentInformation": [
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
}
],
"message": "sample string 7",
"arNotes": "sample string 8",
"consolLevel": true,
"invoiceLevel": true,
"invoices": [
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
}
],
"totalAmount": 11.0,
"totalTax": 12.0
},
{
"arid": 1,
"acid": 2,
"accountNumber": 3,
"accountName": "sample string 4",
"billingOption": "sample string 5",
"paymentGrouping": "sample string 6",
"paymentInformation": [
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
},
{
"piNumber": "sample string 1",
"piType": "sample string 2",
"arid": 3,
"acid": 4,
"token": "sample string 5",
"arDescripcion": "sample string 6",
"arNotes": "sample string 7",
"accountNumber": 8,
"accountName": "sample string 9",
"branch": 10,
"cardHolderName": "sample string 11",
"isDefault": true,
"isAch": true,
"maskedCardNumber": "sample string 14",
"cardExpDate": "sample string 15",
"firstname": "sample string 16",
"lastname": "sample string 17",
"entityType": 0,
"accountType": 0,
"address": "sample string 18",
"zipcode": "sample string 19",
"routingNumber": "sample string 20",
"piid": 21,
"source": "sample string 22",
"customerRefID": "sample string 23",
"achCustomerCode": "sample string 24",
"customerVATNumber": "sample string 25"
}
],
"message": "sample string 7",
"arNotes": "sample string 8",
"consolLevel": true,
"invoiceLevel": true,
"invoices": [
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
},
{
"payments": 1.0,
"morePayments": 2.0,
"national": 3,
"group": 4,
"invoice": "sample string 5",
"seq": "sample string 6",
"amount": 7.0,
"type": "sample string 8",
"reference": "sample string 9",
"recon": "sample string 10",
"period": 11,
"route": 12,
"tax": 13.0,
"ar": true,
"cuid": 15,
"note": "sample string 16",
"healthcare": true,
"redateBilled": true,
"arid": 19,
"acid": 20,
"account": "sample string 21",
"branch": 22,
"dept": "sample string 23",
"potNo": "sample string 24",
"paid": true,
"check": true,
"invPay": true,
"ABD": "sample string 28",
"originalAmount": 29.0,
"shown": true,
"amountDue": 31.0,
"taxDue": 32.0,
"invoiceDate": "2026-01-23T17:04:11.9368258-06:00",
"consolInvoice": "sample string 34",
"consolDate": "sample string 35",
"processed": true,
"processing": true,
"taxAmount": 38.0,
"pay": true
}
],
"totalAmount": 11.0,
"totalTax": 12.0
}
],
"valid": true,
"message": "sample string 2"
}
application/xml, text/xml
Sample:
<LoadPayAllResponse>
<valid>true</valid>
<message>sample string 2</message>
<data>
<PayAllInformation>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<billingOption>sample string 5</billingOption>
<paymentGrouping>sample string 6</paymentGrouping>
<paymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
</paymentInformation>
<message>sample string 7</message>
<arNotes>sample string 8</arNotes>
<consolLevel>true</consolLevel>
<invoiceLevel>true</invoiceLevel>
<invoices>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
</invoices>
<totalAmount>11</totalAmount>
<totalTax>12</totalTax>
</PayAllInformation>
<PayAllInformation>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<billingOption>sample string 5</billingOption>
<paymentGrouping>sample string 6</paymentGrouping>
<paymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
</paymentInformation>
<message>sample string 7</message>
<arNotes>sample string 8</arNotes>
<consolLevel>true</consolLevel>
<invoiceLevel>true</invoiceLevel>
<invoices>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
</invoices>
<totalAmount>11</totalAmount>
<totalTax>12</totalTax>
</PayAllInformation>
<PayAllInformation>
<arid>1</arid>
<acid>2</acid>
<accountNumber>3</accountNumber>
<accountName>sample string 4</accountName>
<billingOption>sample string 5</billingOption>
<paymentGrouping>sample string 6</paymentGrouping>
<paymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
<PaymentInformation>
<piNumber>sample string 1</piNumber>
<piType>sample string 2</piType>
<arid>3</arid>
<acid>4</acid>
<token>sample string 5</token>
<arDescripcion>sample string 6</arDescripcion>
<arNotes>sample string 7</arNotes>
<accountNumber>8</accountNumber>
<accountName>sample string 9</accountName>
<branch>10</branch>
<cardHolderName>sample string 11</cardHolderName>
<isDefault>true</isDefault>
<isAch>true</isAch>
<maskedCardNumber>sample string 14</maskedCardNumber>
<cardExpDate>sample string 15</cardExpDate>
<firstname>sample string 16</firstname>
<lastname>sample string 17</lastname>
<entityType>Business</entityType>
<accountType>Checking</accountType>
<address>sample string 18</address>
<zipcode>sample string 19</zipcode>
<routingNumber>sample string 20</routingNumber>
<piid>21</piid>
<source>sample string 22</source>
<customerRefID>sample string 23</customerRefID>
<achCustomerCode>sample string 24</achCustomerCode>
<customerVATNumber>sample string 25</customerVATNumber>
</PaymentInformation>
</paymentInformation>
<message>sample string 7</message>
<arNotes>sample string 8</arNotes>
<consolLevel>true</consolLevel>
<invoiceLevel>true</invoiceLevel>
<invoices>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
<InvoiceBilling>
<payments>1</payments>
<morePayments>2</morePayments>
<national>3</national>
<group>4</group>
<invoice>sample string 5</invoice>
<seq>sample string 6</seq>
<amount>7</amount>
<type>sample string 8</type>
<reference>sample string 9</reference>
<recon>sample string 10</recon>
<period>11</period>
<route>12</route>
<tax>13</tax>
<ar>true</ar>
<cuid>15</cuid>
<note>sample string 16</note>
<healthcare>true</healthcare>
<redateBilled>true</redateBilled>
<arid>19</arid>
<acid>20</acid>
<account>sample string 21</account>
<branch>22</branch>
<dept>sample string 23</dept>
<potNo>sample string 24</potNo>
<paid>true</paid>
<check>true</check>
<invPay>true</invPay>
<ABD>sample string 28</ABD>
<originalAmount>29</originalAmount>
<shown>true</shown>
<amountDue>31</amountDue>
<taxDue>32</taxDue>
<invoiceDate>2026-01-23T17:04:11.9368258-06:00</invoiceDate>
<consolInvoice>sample string 34</consolInvoice>
<consolDate>sample string 35</consolDate>
<processed>true</processed>
<processing>true</processing>
<taxAmount>38</taxAmount>
<pay>true</pay>
</InvoiceBilling>
</invoices>
<totalAmount>11</totalAmount>
<totalTax>12</totalTax>
</PayAllInformation>
</data>
</LoadPayAllResponse>