Bank Payment Instructions

get
/employers/{employerId}/reports/{taxYear}/{payPeriod}/{periodNumber}/payments/employee/credit

Returns a list of bank payments that need to be made to employees as a result of a Payrun.
You can optionally provide a PaymentDate and only payments for that date will be returned.

Store values

Parameters

string
string
integer
string
string
(optional)
boolean
Set to true and we'll include any payment due to Pension Providers (optional)
boolean
Set to true and we'll include any payment due to HMRC (optional)
Try it

Possible Responses

200 Success ReportResponse[BankPaymentInstruction] application/json, text/csv