post
https://go.daisybill.com/api/v1/billing_providers//remittances
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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