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First payroll disbursement

Disburse net pay from a completed payroll run to employee payout rails.
Include acting-client headers on product API calls: X-Workspace-Id and X-Acting-Company-Id. See Act as a client.

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Prerequisites

  • Completed payroll run; employee payout rails configured
Required permissions: payroll:runs:approve, pay:transactions:write.

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Steps

1

Initiate disbursement

After payroll run completes, trigger disbursement via Payroll → Pay integration. See Run payroll and Pay API reference.
2

Verify transactions

curl -sS "$FLUIDE_BASE_URL/api/v1/transactions" \
  -H "Authorization: Bearer $FLUIDE_ACCESS_TOKEN" \
  -H "X-Fluide-Api-Key: $FLUIDE_API_KEY" \
  -H "X-Fluide-Client-Id: fluide-developer" \
  -H "X-Workspace-Id: $FLUIDE_WORKSPACE_ID" \
  -H "X-Acting-Company-Id: $FLUIDE_COMPANY_ID"

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Tips

  • Ensure operating wallet has sufficient balance.

partner onboard to first payroll