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)
integer
(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)
boolean
Set to true and we'll include any payment due as a reult of AttachmentOrders (optional)
boolean
Set to true and we'll include any payment due to Deductions that are set to be paid to a Payee (optional)
Try it

Possible Responses

200 Success BankPaymentInstructionReportResponse application/json