Mark payment batch as complete

POST/payroll/payment-batches/{id}/complete

Marks a submitted payment batch as fully completed and disbursed. Use after receiving confirmation from the bank or payment processor that all transactions settled.

Request

Path parameters

Name	Type	Required	Description
id	integer	Yes	The numeric ID of the payment batch to complete.

Responses

200 Batch marked as completed

Example request

curl -X POST "https://{tenant}.faciotech.net/api/v1/payroll/payment-batches/{id}/complete" \
  -H "Accept: application/json"