CHcheckhq

Create a contractor payment

Changed on

Creates a contractor payment.

post/contractor_payments (COPY)

Request

Request body

contractorstring required

ID of the contractor to pay

payrollstring required

ID of the payroll this contractor payment will be paid out on

payment_methodstring

The way the contractor will be paid, either “direct_deposit” or "manual"

amountstring required

The amount the contractor will be paid

reimbursement_amountstring

The amount to reimburse the contractor

workplacestring

The Workplace ID associated with this payment.

metadatastring json

Additional loosely structured information to associate with this contractor payment

paper_check_numberstring

For accounting. The check number associated with any printed checks. Can be updated even after the associated payroll has been approved. See Get a paper check for more details.

Response

200

object required

Changes