post
https://api.wingspan.app/v3/payments/payables//remind
Send a reminder notification to the payee for an Opened Payable that is pending their review or acceptance. Underlying overdue Invoices are also presented with an Opened Payable status. Returns 409 EligibilityBlocked with detailCode payments.EngagementNotPaymentsEligible when the related engagement has incomplete payment eligibility requirements.
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