Export bank payment files

Generate bank upload files for bulk payroll or vendor disbursements.

Export bank payment files

Generate bank upload files for bulk payroll or vendor disbursements.

Include acting-client headers on product API calls: X-Workspace-Id and X-Acting-Company-Id. See Act as a client.

Prerequisites

• Scheduled disbursement batch

Required permissions: pay:transactions:read.

Steps

1. Export file

   Use bank file export endpoints in Pay API reference for your provider format.

Related

first payroll disbursement