Create Disbursement

Creates a disbursement for an employee. This initiates a payment to the employee.

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Path Params
int32
required

Organization ID

string
required

Employee ID

Body Params
int64
required
≥ 0

Amount, in cents, to be disbursed to the employee.

string
required
length between 0 and 64

Allows the custom specification of a unique ID that correlates back to your own records.

string
enum
required

TIPS: Disbursement for tips earned by worker

TRIP: Disbursement for trip made by worker

MILEAGE: Disbursement for miles driven by worker

PAYCHECK: Disbursement for income earned by worker

MISCELLANEOUS: Disbursement to worker for miscellaneous reasons

DEVICE: Disbursement for a worker’s device

DELIVERY: Disbursement for delivery made by worker

DEPOSIT: Disbursement for generic purposes

REWARD: Disbursement for a reward earned

PER_DIEM: Disbursement for per diem reimbursement

BONUS: Disbursement representing a non-usual payment

string
length between 0 and 150

A grouping for the employee. This could be anything that is used by your organization in order to group employees: store id, employee tier, region code, etc.

string
length between 0 and 150

The sub label of the disbursement. This will be displayed to the employee in the application. If left blank, will default to the organization name or a template value configured in organization settings

string
required
length between 0 and 256

The description of the disbursement. This will be displayed in PayAdmin, and is not visible to the employee

boolean
Defaults to false

If a disbursement with matching external_id and type exists, and status != COMPLETED, will retry instead of skipping.

metadata
object

Accepts custom JSON. Format definition

date-time

Date and time at which the specified amount will be disbursed to the employee.

Response

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Response
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application/json