Settlement batches group transactions together for the transfer of funds to the merchant's account.

Each batch has a status of either Open, while transactions are still being added, or Settled.
A batch moves to Settled once the funds transfer for every transaction in it completes.

The Settlement Batches endpoint lists batches for the merchant, filtered by several criteria.
Results can be filtered by a date range, specific batch IDs, or payment processor IDs.
Results can also be filtered by status, to return only Open or only Settled batches.

* GET /pay-api/v1/settlements/batches.
Lists batch settlements, filtered by date range, batch ID, payment processor, or status.