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/period/close
Swagger update: Dedicated disbursement endpoint is not exposed in current OpenAPI. Confirm transfer initiation endpoint with backend.
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/{payrollId}