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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

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Tips

  • Ensure operating wallet has sufficient balance.

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