On this view, which you can access from the Accounting Setup tab, you can define payment batch types that are used when creating payment batches when using the Start New Payment Batch or Start New Payment Batch from a File tasks on the Accounting Detail > Payments tab.
For each community, you can create a community batch type. Therefore, the settings for the Tenant - Cash/Check payment batch type can be different from the Tenant - From File and the Subsidy - HAP Request payment batch types.
Click the image for more information. A list of available tasks is provided below.