Installment Hold (Payment Hold) to be released in bulk

Summary:

We have 2000+ invoices are in Installment Hold (Due to violation of payment method validation, for e.g. if document payee bank account number IBAN number is required, but the value not found at the invoice level).

We can release such hold from UI by opening the invoice and navigating to Installments tab, but We need to release this hold from all the invoices in bulk manner the volume is huge.

Content (please ensure you mask any confidential information):

We are looking for a solution in the form of REST API/script to release the hold from all the required invoices in bulk manner.