Need to remove payment hold(mass) and update supplier bank account (mass) at AP invoice line

Hi,

Need to remove payment hold(mass) and update supplier bank account (mass) at AP invoice line , do we have any standard API?

Coz user updated the supplier bank currency, due to which all the invoices went onhold (Document Payee Bank Account Number is required). Now we need to remove the hold and update the new bank account at AP invoice Line level for payment

Thanks,

Santhosh Krishna