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.

For more information about events and setting up event notifications, refer to Data and reporting.