Submit payment batch

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

Submits a payment batch to the configured payment processor or bank integration. The batch transitions to "submitted" status and disbursement begins asynchronously.

Request

Path parameters

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

Responses

200 Batch submitted to payment processor

409 Batch is not in a submittable state

Example request

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