patch https://api-sandbox.pismolabs.io/corporate/v1/corporate-float-cashin/
Enables users to manually settle a float payment and credit the pending float amount.
To settle a float payment, you must provide a valid tracking_id.
See the Examples dropdown menu for a sample payload.
For more information about payments operations, see Corporate Banking Launch Reference.
The payment created generates the following events:
- Float payment status change
- Authorization created
- Account balance changed.
- Account balance changed (Availables)
- Transaction created.
- Accounting entry created
- If flex controls are configured, a Flex control evaluated event is triggered.
See Data and reporting for more information about events and how to set up event notifications.