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Retrieve a payment batch's settlement suggestions

GET 
/api/v1/payment_batches/:id/settlement

Returns one row per instruction of the batch, payment_instruction_id ascending, unpaginated. Each row lists the bank operations that look like they settled the instruction: same account, outgoing, same currency, exact amount, booked from 5 days before to 10 days after the planned execution date (else the submission date). These are SUGGESTIONS for review - none marks an instruction or an invoice paid.

Request​

Responses​

The batch's settlement view.