# Split Claims by Payor/Account

When the chosen claim has a multi-Payor/Account error, this process will automatically split the claim and create a bridgre reference in ClaimBatchReference.

Endpoint: POST /claim-copy-multi-payor-account
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Query parameters:

  - `batchNumber` (integer, required)
    Batch Number

  - `batchClaim` (integer, required)
    Batch Claim


## Response 202 fields

## Response 401 fields