put https://masspaysandbox.api.convera.com/MassPayments/customers//batches//payments
The basic request to add a payment to an existing, uncommitted batch. This request will be returned immediately to indicate a successfully or unsuccessfully received payment. Payment body validations are performed asynchronously and results are returned through webhook or retrieved through a Get Payment by ID request.
A successfully committed payment that passes validation has the status of Created and can be committed into a Payment Order.