RSPCC Batch Payment ListThis graphic show the status of a batch and list of payments included in the batch at the time it is generated. It display a breakdown of each payment.Part One of this report is the status box:Batch ID (first row)Payments (second row)Checks (third row)Created (fourth row)State (fifth row)Created by (six row)Key Verified by (seventh row)Part two is a breakdown of the payment information for each check. The headers are:Payment Received Date (row 1, column 1)RPSID (row 1, column 2)Amount (row 1, column 3)Checks (row 1, column 4) Transactions (row 1, column 5)Routing No (row 3, column 1)Account No (row 3, column 2)Aux No (row 3, column 3)Check No (row 3, column 4)Amount (row 3, column 5)IRN (row 3, column 6)Name (row 5, column 1)TIN (row 5, column 2)MFT (row 5, column 3)Tax Period (row 5, column 4)Amount (row 5, column 5)TC1 (row 5, column 6)DPC (row 5, column 7)Amount 2 (row 5, column 8)TC2 (row 5, column 9)Amount 3 (row 5, column 10)TC3 (row 5, column 11)