# Check Past Due settings and trigger Process Automation

Based on configured Past Due settings, interrogate Premium Billing invoices for past due invoices and fire configured process automation triggers.

Endpoint: POST /billing-past-due-process-automation
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

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


## Response 202 fields

## Response 401 fields