create Settlement Batches Parameter selection

Summary:

Create parameter batches ESS job has not mandatory parameter

Content (please ensure you mask any confidential information):

we have setup for payment system, Fund capture profile, Internal Payee and routing rules all are setup and payment system is connected to fund capture profile and profile is to internal Payee and it has routing rule setup. i have tested different-2 receipt methods which are attached different banks , i checked and created automatic receipt/remittance for 5 different banks and then i ran settlement batch only by choosing payees — Internal_payee and it submitted job , after success it has create separate ach files per bank auto applied the payment system and fund capture profile