API Reference

Authorize all payroll recipients

post
https://api.cardda.com/v1/banking/bank_payrolls//validate

Authorizes all recipients associated with the payroll not previously authorized. To do this, the payroll's status must be pending_validation.

Path Params
string
required

The id of the payroll

Body Params

request body description

string
required

The id of the bank key to be used.

string
required

This is the verification code sent to your email when the recipient was added.

string
required

This is your token for authorizing transfers and recipients.

uuid
required

The id of the bank account involved

Responses

401

Unauthorized

422

Payroll not available for validation

Updated 7 months ago

Language
Credentials
Bearer
Response 
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application/json
Updated 7 months ago