User Flows / Payroll Processing / Disbursement

Payroll Disbursement

Execute bank transfers to employees

Overview

After stamping, the final step is to pay your employees. Worky can generate bank layout files (STP) or integrate directly with banking providers to execute transfers.

1. Initiate Disbursement

Trigger the payment process for the stamped payroll.

POST/api/v1/payroll/disbursement
Request Body
{
  "payrollId": "pay-period-2024-10",
  "paymentDate": "2024-05-31"
}

2. Verify Payment Status

Check if the transfers were successful or if any failed due to invalid bank details.

GET/api/v1/payroll/disbursement-status