post https://masspaysandbox.api.convera.com/MassPayments/customers//batches//orders
Commits a batch with valid payments in the Created status. The act of committing a batch generates a Payment Order execution.
A valid quote must be generated within 120 seconds of committing the batch. If a valid quote is not available at time of commit, the batch commit request will fail.
If there are multiple currency pairs within a batch, multiple orders will be created for each unique settlement currency. Settlement method can be determined for each individual order when committing the batch using the settlementMethod parameter.
Supported settlementMethod values include: wire, ACH, drawDown (which indicates reverse-wire drawdown).
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