Updates a single net-pay allocation row during verification.

Access: System, Admin, and ClientAdmin users only.

Only ACH allocations can enable prenote settings. The returned payload reflects the persisted values after verification edits are applied.

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Path Params
int32
required

Company identifier from the route.

int32
required

Onboarding identifier from the route.

int32
required

Net-pay allocation identifier from the route.

Body Params

Editable net-pay verification settings.

Verification payload used to update editable net-pay allocation settings.

boolean

Indicates whether the same allocation should also apply to any additional pay stubs generated in the same payroll.

requirePreNote
object

ACH prenote configuration nested inside the net-pay verification payload.

Headers
string
required
Defaults to 2.0

The requested API version

string
Defaults to 2.0

The requested API version

Responses

Language
Credentials
Bearer
jwt
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Response
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application/json