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These docs are for v2023-09-01. Click to read the latest docs for v2024-04-01.

Fund a contractor payment group [DEMO]

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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

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