Disbursements
Payroll disbursement batches
📄️ Create a payment batch
Create a payment batch
📄️ List payment batches
List payment batches
📄️ Get batch detail with transactions
Get batch detail with transactions
📄️ Approve a payment batch
Approve a payment batch
📄️ Reject a payment batch
Reject a payment batch
📄️ Submit batch for processing
Submit batch for processing
📄️ Retry failed payments in batch
Retry failed payments in batch
📄️ Mark disbursement transaction as paid
Mark disbursement transaction as paid
📄️ Mark disbursement transaction as failed
Mark disbursement transaction as failed