post https://api-sandbox.seamlesshr.app/v1/breeze/payment/initiate
Initiates payment request for a given period. If there are no validation errors, the payment is queued for account number verification. If all payment records pass verification, the payment is queued for approval and a webhook event is triggered to notify the ERP system of status update. If some or all payment records fail verification, a webhook event is triggered with the payment records affected, each with a unique reference for udpate.