Payment Batches
Group and submit payroll payments to the banking or payment processor.
Endpoints
- GETList payment batches
/payroll/payment-batches - POSTCreate payment batch for run
/payroll/runs/{run_id}/payment-batches - POSTSubmit payment batch
/payroll/payment-batches/{id}/submit - POSTMark payment batch as complete
/payroll/payment-batches/{id}/complete - POSTReconcile payment transaction
/payroll/payment-transactions/{id}/reconcile