post https://sandbox-api.ztlment.com/v1/payment-objects#
To ensure that larger payments go through compliance seamlessly, please use this endpoint to attach supporting documentation for the payment.
Creates a Payment Object containing the information of the payment to be made. When the Payment Object has been created it will be pushed to the ZTLment dashboard for approval by your finance team.
Note: the payer string is the id of your payment account (starts with ACC_) while the payee will be either the id of another company using ZTLment (starts with ACC_) or the id an external recipient (start with EXT_).