Create Contractor Payment
Create a contractor payment in Zeal; the payment is processed the day before the pay_date.
pay_date.
Multiple contractor payments may be submitted for the same contractor and the same pay_date.
Returns
Returns boolean indicating success status and contractor payment object if successful.Authorizations
Body
Company ID of employer
ID of Contractor that needs to be paid out
Pay date for this payment. Formatted as a date in ISO-8601 format (YYYY-MM-DD). If the pay_date falls on a weekend/bank holiday or the current time is after 2 PM two days before the given pay_date, please correct the date and resubmit. We will not roll forward the pay_date automatically
Set to true if this payment requires manual approval by the employer. Otherwise, by default, Zeal will automatically process the payment two business days before the pay_date
Amount that needs to be paid out. Only required if no payment items are present.
Array of payment item objects. If payment items are present, amount is not required.
Accepts two_day, one_day, one_day_no_reserve, zero_day,zero_day_no_reserve or instant as values (Early Access)
two_day, one_day, one_day_no_reserve, zero_day, instant, zero_day_no_reserve Type of payment. Only regular payments are reported on a contractor's Form 1099-NEC.
regular, reimbursement The disbursement for the how payment will be made. Defaults to direct_deposit if left empty.
ID of Customer Account associated with this Contractor Payment
Applies a deduction to this check for each contractor deduction template that is effective at the time of the pay date for the contractor. Note: Only applicable when payment_items is provided
Custom metadata object.