-- Create Table Statement for 'UniPay Chargeback Batch'
DROP TABLE IF EXISTS `UNI_PAY_CHARGEBACK_BATCH`;
CREATE TABLE `UNI_PAY_CHARGEBACK_BATCH` (
	ID bigint(20) NOT NULL,
	MERCHANT_ACCOUNT_CODE int(11) NOT NULL,
	UNIPAY_CHARGEBACK_TRANSACTIONS bigint(20),
	PRIMARY KEY (ID)
) ENGINE=InnoDB;