| Receipt Documents (tfcmg4523m000) |  |
| Use this session to list the receipt documents.
Fields | Description
Payment Batch | The direct debit batch number used for direct debit advices.
Document Number | The Transaction Type, which forms part of the document number.
Document Number | The document number.
Currency/Rate | The currency used for receipts. Related topics Currencies - overview Currency systems Currency details
Transaction Amount | The direct debit amount.