Create Remittance

Records a check paid against one or more submitted bills. Each bill in bill_payments_attributes must belong to the billing provider, have been submitted, and be one your user can post payments to. The remittance's payment_source is manual_posting, and payment tasks are created for it.

Send dates as YYYY-MM-DD. Missing or invalid fields inside remittance return 400 with errors; a missing remittance object returns 403.

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Path Params
integer
required

ID of the billing provider.

Body Params
remittance
object
required
Responses

Language
Credentials
Header
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Response
Choose an example:
application/json