-- Create Table Statement for 'UniPay Account Update Batch'
DROP TABLE IF EXISTS `UNI_PAY_ACCOUNT_UPDATE_BATCH`;
CREATE TABLE `UNI_PAY_ACCOUNT_UPDATE_BATCH` (
	ID bigint(20) NOT NULL,
	PROVIDER_MERCHANT_ACCOUNT_CODE int(11),
	ERROR_CODE varchar,
	ERROR_MESSAGE varchar,
	PRIMARY KEY (ID)
) ENGINE=InnoDB;