Create Contractor Payment

post

https://api.zeal.com/contractorPayment

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Body Params

companyID

string

required

Company ID of employer

contractorID

string

required

ID of Contractor that needs to be paid out

approval_required

boolean

Defaults to false

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

pay_date

date

required

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

amount

float

Amount that needs to be paid out. Only required if no payment items are present.

payment_items

array

Array of payment item objects. If payment items are present, amount is not required. Note: Early Access only

payment_items

speed

string

enum

Accepts two_day, one_day, one_day_no_reserve, zero_day,zero_day_no_reserve or instant as values (Early Access)

Allowed:

type

string

enum

Defaults to regular

Type of payment. Only regular payments are reported on a contractor's Form 1099-NEC.

Allowed:

disbursement

object

The disbursement for the how payment will be made. Defaults to direct_deposit if left empty.

customerAccountID

string

ID of Customer Account associated with this Contractor Payment

apply_contractor_deductions

boolean

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: Early Access only

metadata

object

Custom metadata object.

Responses

Language

Credentials

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Response

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application/json

200200

400400