Execute saved agency bill payments

When a saved agency bill payment is executed, it is saved to the BillingCenter database. Financial transactions are created for the payment, T-account amounts are adjusted to reflect the payment. The executed payment is distributed using the distribution items, and the suspense items are added to a suspense T-account. If there are no distribution items and no suspense items, the payment cannot be executed.

Use the following endpoint to execute saved agency bill payments:

• POST /billing/v1/producers/{producerId}/ab-money-rcvds/{agencyBillMoneyRcvdId}/execute

No request body is required.

A 200 response is returned if the request is successful. The executed payment is returned, with the saved field set to false.