Payroll & Freelancer Payments

How the money moves

Your pre-funded balance → each worker, in their own currency

Flows you'll use

Your integration

1. Register each person — Get Recipient Mandatory Fields, then Create Individual Recipient (or Business, for incorporated contractors)
2. Upload the contract or invoice if the corridor needs one — Upload Invoice
3. Pre-fund your balance to cover the run plus fees — Pre-funding
4. Create one payout order per person, invoiceId at the root — Create Order
5. Track each payment to fund_settled — List Orders

Before you go live

• Each payment succeeds or fails on its own. Reconcile per payment, not per run.
• Use a shared partnerId prefix per run — payroll-2026-10-001 — to pull it back together later.
• Salary, contractor and freelance payments need different documents — Supporting Documents