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API Reference

Fund a contractor payment group [DEMO]

Demo action

This action is only available in the Demo environment

Simulate funding a contractor payment group. Funding only occurs automatically in the production environment when bank transactions are generated. Use this action in the demo environment to transition a contractor payment group's status from Unfunded to Funded. A Funded status is required for generating a contractor payment receipt.

scope: payrolls:run

Path Params
string
required

The UUID of the contractor payment group

Headers
string
enum
Defaults to 2026-02-01

Determines the date-based API version associated with your API call. If none is provided, your application's minimum API version is used.

Allowed:
Responses

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