ACH Transactions1

Bank Accounts5

Companies18

Company Attachment4

Company Benefits13

Company Forms4

Contractor Documents4

Contractor Forms4

Contractor Payment Groups8

Contractor Payment Method4

Contractor Payments9

Contractors14

Departments7

Earning Types4

Employee Addresses10

Employee Benefits11

Employee Employments10

Employee Forms5

Employee Payment Method6

Employee Tax Setup4

Employees13

Events1

External Payrolls9

Federal Tax Details2

Flows1

Garnishments5

Generated Documents1

Holiday Pay Policies7

I-9 Verification7

Industry Selection2

Information Requests1

Introspection2

Invoices1

Jobs and Compensations10

Locations5

Member Portal Invitations6

Notifications2

Pay Schedules9

Payment Configs2

Payroll Cancellations2

Payroll Digests2

Payrolls20

People Batches2

Recovery Cases2

Reimbursements5

Reports7

Reverse Wire Transactions1

Salary Estimates5

Signatories5

Tax Payments2

Tax Requirements3

Time Off Policies9

Time Off Requests9

Webhooks8

Wire In Requests3

Contractor Payment Groups

Changes to Update partner disbursements for a contractor payment group

patch/v1/contractor_payment_groups/{id}/partner_disbursements

Nov 3, 2026f98575fa2a5e Revision changes
- info
  added the new Correction Payment enum value to the request property //
- info
  added the new Historical Payment enum value to the request property //