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API Reference

Update an employee's payment method

Updates the payment method for an employee. Can set to Check or Direct Deposit with split configuration.

scope: employee_payment_methods:write

Path Params
string
required

The UUID of the employee

Body Params
string
required

The current version of the object. See the versioning guide for information on how to use this field.

string
enum
required

The payment method type. If type is Check, split_by and splits do not need to be populated. If type is Direct Deposit, split_by and splits are required.

Allowed:
string | null
enum

How the payment will be split. If Percentage, split amounts must add up to exactly 100. If Amount, values are in cents and the last split amount must be null to capture the remainder.

Allowed:
splits
array of objects | null

Array of payment splits. Required when type is Direct Deposit.

splits
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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Response
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