v1

latestOpenAPI 3.1.0Copyright Pismo2026-07-247702,7523.1 MB

Payments

Settle float payment

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 <b>Examples</b> 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.

patch/corporate/v1/corporate-float-cashin/{trackingId}

Path parameters

trackingIdstring required

Original tracking ID provided when the float payment is created.

Response

tracking_idstring

Customer created tracking ID. Must consist of alphanumeric characters (a-z, A-Z, 0-9), hyphens (-), and colons (:), with a length from 1 to 128. The Pismo platform uses this field to implement idempotency and prevent duplicates.

Example response

{
  "tracking_id": "3368328d-e4c6-4c75-99a9-9d59f3501d8c"
}