ID of the payroll this contractor payment will be paid out on
payment_methodstring
The way the contractor will be paid, either “direct_deposit” or "manual"
amountstring required
The amount the contractor will be paid
reimbursement_amountstring
The amount to reimburse the contractor
workplacestring
The Workplace ID associated with this payment.
metadatastring json
Additional loosely structured information to associate with this contractor payment
paper_check_numberstring
For accounting. The check number associated with any printed checks. Can be updated even after the associated payroll has been approved. See Get a paper check for more details.