Partner onboard to first payroll
Full ISV path from merchant onboarding through first payroll run.Include acting-client headers on product API calls:
X-Workspace-Id and X-Acting-Company-Id. See Act as a client.Prerequisites
- Partner account with API key
Steps
Onboard merchant
Onboard client + optional KYB.
HR setup
Employee + contract + payout rails.
Payroll config and run
Disburse