This guide walks you through the steps for onboarding a worker using the Branch Employee Create functionality.

For an outline of the roadmap and timing, see Get Started and the diagram below on this page.

Testing

Simulate Webhooks

You can use the Branch sandbox environment to manually trigger and test webhooks as you integrate them with your system. For details see Webhook Sandbox Testing.

Employee Create API

When a worker selects Branch as their Payment Method, your organization calls the Create Employee endpoint to create a roster record in Branch. After the roster record is created, your org surfaces a Branch deep link for workers to KYC and complete setup via the Branch app. Your org will listen for the Account Verified as Worker and Wallet Activated webhooks to determine when Branch setup is complete. Sequence of events outlined below:

All screens are subject to Branch review. View or download a PDF of onboarding screen examples with Branch-approved copy here.

Disbursements

Create Disbursement

When a job is confirmed and ready for payment, your organization calls the Create Disbursement endpoint to post earnings to the worker’s Branch Wallet. See the Disbursement Create section for more information.

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API Endpoints

For complete details about each endpoint see the Branch API reference section.

Note the following when making API calls:

• All API calls expect values to be trimmed with no prepended or trailing whitespace, unless noted otherwise.
• All creation requests for wallets and disbursements are idempotent and support handling duplicate request attempts.

Note the proper handling of HTTP response codes:

• 200/2XX OK The request was received and was processed by Branch.
• 500/5XX 5xx The system experience an issue and did not complete the processing of the request.
• If a call receives an error response code or encounters a timeout, the caller should retry the request until a 200 OK response is received.

Disbursement FAILED Reason Codes