Submits a $0 payroll for employees associated with the pay schedule to skip payroll. This submission is asynchronous and a successful request responds with a 202 HTTP status. Upon success, the payroll is transitioned to the processed state.
If the company is blocked from running payroll due to issues like incomplete setup, missing information or other compliance issues, the response will be 422 Unprocessable Entity with a categorization of the blockers as described in the error responses.
Click Try It! to start a request and see the response here!