Create vendor payroll
Company Payroll
Create vendor payroll
Create a vendor payroll from previously created vendor quote IDs. An
invoice_upload_id is required for each vendor payment whose quoted USD
subtotal is greater than or equal to 15000.
This endpoint supports API key authentication only.
POST
Create vendor payroll
Documentation Index
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Authorizations
API key authentication. Include your access token as:
Authorization: Basic <ACCESS_TOKEN>
Headers
Unique key for idempotent write requests.
Body
application/json
Company ID that the vendor payroll is being created for.
Currency of the wallet used for funding.
Example:
"USD"
Concrete wallet funding method ID.
Example:
"custodial_account_123"
Minimum array length:
1Optional display name for the vendor payroll.