Check Payments API
The Payments API from Check — 4 operation(s) for payments.
The Payments API from Check — 4 operation(s) for payments.
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openapi: 3.2.0
info:
title: check-api Payments API
version: '2025-01-01'
servers:
- url: https://sandbox.checkhq.com
security:
- sec0: []
tags:
- name: Payments
paths:
/payments:
get:
summary: List payments
description: ''
operationId: list-payments
parameters:
- name: payroll
in: query
description: Return all payments, including debits and credits, related to a particular payroll ID
schema:
type: string
- name: payroll_item
in: query
description: Return payments related to a particular parent payroll_item ID
schema:
type: string
- name: contractor_payment
in: query
description: Return payments related to a particular parent contractor payment ID
schema:
type: string
- name: parent_id
in: query
description: Return payments whose `parent_id` matches the given value. Repeat the parameter to match any of multiple parent IDs (OR), for example `?parent_id=pay_abc&parent_id=cor_def`. Values are matched against the `parent_id` returned on payment responses, including correction IDs (`cor_...`) when a correction is the parent. At most 100 values are allowed per request.
schema:
type: string
- name: company
in: query
description: Return payments related to a particular company ID
schema:
type: string
- name: direction
in: query
description: Return payments with direction
schema:
type: string
enum:
- credit
- debit
- name: amount_min
in: query
description: Return payments where amount ≥ an amount
schema:
type: string
- name: amount_max
in: query
description: Return payments where amount ≤ an amount
schema:
type: string
- name: type
in: query
description: Return payments with type
schema:
type: string
enum:
- company_cash_requirement
- employee_net_pay
- net_pay_refund
- collection
- refund
- name: completion_date_after
in: query
description: Return payments whose expected completion date is on or after the specified date
schema:
type: string
format: date
- name: completion_date_before
in: query
description: Return payments whose expected completion date is on or before the specified date
schema:
type: string
format: date
- name: limit
in: query
description: Number of payments returned per page. The maximum value is 100.
schema:
type: integer
format: int32
- name: id
in: query
description: Filter the list to the specified IDs. For more details, check out the [Bulk Get Requests guide](https://docs.checkhq.com/docs/bulk-resource-get-requests).
schema:
type: array
items:
type: string
responses:
'200':
description: '200'
content:
application/json:
examples:
Result:
value: "{\n \"next\": null,\n \"previous\": null,\n \"results\": [\n {\n \"id\": \"pyt_uzasLBvddSm6aJkHGwQw\",\n \"status\": \"paid\",\n \"amount\": \"4522.0400\",\n \"type\": \"company_cash_requirement\",\n \"parent_type\": \"payroll\",\n \"parent_id\": \"pay_aPKCtxqbi1jDNEWRrz9w\",\n \"payment_attempts\": [\n {\n \"id\": \"pya_LUHvXtQBhkNM22xIk8K1\",\n \"created_at\": \"2022-02-18T20:17:13.033205Z\",\n \"expected_completion_date\": \"2022-02-23\",\n \"status\": \"paid\",\n \"failure_code\": null,\n \"payment_method\": \"ach\",\n \"payment_instrument\": \"bnk_W7hjDGn6sU1d3U8dr9bq\",\n \"wire_details\": null,\n \"ach_details\": {\n\t \"ach_trace_id\": \"ABC12300080\",\n \"description\": \"PAYMENT\",\n \"transaction_type_code\": \"PCR\"\n }\n }\n ],\n \"can_retry\": false,\n \"can_refund\": false,\n \"can_cancel\": false,\n \t\t\"cancel_deadline\": \"2022-02-19T17:00:00.000Z\",\n \"direction\": \"debit\",\n \"company\": \"com_ENA4k8LMHbgpV07GLGSv\"\n }\n ]\n}"
schema:
type: object
properties:
next: {}
previous: {}
results:
type: array
items:
type: object
properties:
id:
type: string
example: pyt_uzasLBvddSm6aJkHGwQw
status:
type: string
example: paid
amount:
type: string
example: '4522.0400'
type:
type: string
example: company_cash_requirement
parent_type:
type: string
description: The parent type of the payment. One of `payroll`, `payroll_item`, `contractor_payment`, `collection`, `refund`, or `correction`. Payments that fund a correction report `correction` as the parent type.
example: payroll
parent_id:
type: string
description: The id of the parent of the payment (see `parent_type`). An id can be a `pay_...`, `itm_...`, `cpa_...`, `pyt_...`, or `cor_...` id. When `parent_type` is `correction`, this is the correction's id.
example: pay_aPKCtxqbi1jDNEWRrz9w
payment_attempts:
type: array
items:
type: object
properties:
id:
type: string
example: pya_LUHvXtQBhkNM22xIk8K1
created_at:
type: string
example: '2022-02-18T20:17:13.033205Z'
expected_completion_date:
type: string
example: '2022-02-23'
status:
type: string
example: paid
failure_code: {}
payment_method:
type: string
example: ach
payment_instrument:
type: string
example: bnk_W7hjDGn6sU1d3U8dr9bq
wire_details: {}
ach_details:
type: object
properties:
ach_trace_id:
type: string
example: ABC12300080
description:
type: string
example: PAYMENT
transaction_type_code:
type: string
example: PCR
can_retry:
type: boolean
example: false
default: true
can_refund:
type: boolean
example: false
default: true
can_cancel:
type: boolean
example: false
default: true
cancel_deadline:
type: string
example: '2022-02-19T17:00:00.000Z'
direction:
type: string
example: debit
company:
type: string
example: com_ENA4k8LMHbgpV07GLGSv
'400':
description: '400'
content:
application/json:
examples:
Result:
value: '{}'
schema:
type: object
properties: {}
deprecated: false
tags:
- Payments
/payments/{payment}/cancel:
post:
summary: Cancel a payment
description: ''
operationId: cancel-a-payment
parameters:
- name: payment
in: path
schema:
type: string
default: ID of payment desired for cancellation
required: true
responses:
'200':
description: '200'
content:
application/json:
examples:
Result:
value: "{\n \"id\": \"pyt_vIFHhvyGN47ej1upyIT8\",\n \"status\": \"failed\",\n \"amount\": \"4522.0400\",\n \"type\": \"employee_net_pay\",\n \"parent_type\": \"payroll_item\",\n \"parent_id\": \"itm_ENA4k8LMHbgpV07GLGSv\",\n \"payment_attempts\": [\n {\n \"id\": \"pya_Kgl6ERboridVSfv4XKdT\",\n \"created_at\": \"2022-02-18T20:14:40.713837Z\",\n \"expected_completion_date\": \"2022-02-23\",\n \"status\": \"canceled\",\n \"failure_code\": null,\n \"payment_method\": \"ach\",\n \"payment_instrument\": \"bnk_W7hjDGn6sU1d3U8dr9bq\",\n \"wire_details\": null\n }\n ],\n \"can_retry\": false,\n \"can_refund\": false,\n \"can_cancel\": false,\n \"cancel_deadline\": \"2022-02-19T17:00:00.000Z\",\n \"direction\": \"credit\",\n \"company\": \"com_ENA4k8LMHbgpV07GLGSv\"\n}"
schema:
type: object
properties:
id:
type: string
example: pyt_vIFHhvyGN47ej1upyIT8
status:
type: string
example: failed
amount:
type: string
example: '4522.0400'
type:
type: string
example: employee_net_pay
parent_type:
type: string
description: The parent type of the payment. One of `payroll`, `payroll_item`, `contractor_payment`, `collection`, `refund`, or `correction`. Payments that fund a correction report `correction` as the parent type.
example: payroll_item
parent_id:
type: string
description: The id of the parent of the payment (see `parent_type`). An id can be a `pay_...`, `itm_...`, `cpa_...`, `pyt_...`, or `cor_...` id. When `parent_type` is `correction`, this is the correction's id.
example: itm_ENA4k8LMHbgpV07GLGSv
payment_attempts:
type: array
items:
type: object
properties:
id:
type: string
example: pya_Kgl6ERboridVSfv4XKdT
created_at:
type: string
example: '2022-02-18T20:14:40.713837Z'
expected_completion_date:
type: string
example: '2022-02-23'
status:
type: string
example: canceled
failure_code: {}
payment_method:
type: string
example: ach
payment_instrument:
type: string
example: bnk_W7hjDGn6sU1d3U8dr9bq
wire_details: {}
can_retry:
type: boolean
example: false
default: true
can_refund:
type: boolean
example: false
default: true
can_cancel:
type: boolean
example: false
default: true
cancel_deadline:
type: string
example: '2022-02-19T17:00:00.000Z'
direction:
type: string
example: credit
company:
type: string
example: com_ENA4k8LMHbgpV07GLGSv
'400':
description: '400'
content:
application/json:
examples:
Result:
value: '{}'
schema:
type: object
properties: {}
deprecated: false
tags:
- Payments
/payments/{payment}/refund:
post:
summary: Refund a payment
description: ''
operationId: refund-a-payment
parameters:
- name: payment
in: path
description: ID of payment desired for refund
schema:
type: string
required: true
responses:
'200':
description: '200'
content:
application/json:
examples:
Result:
value: "{\n \"id\": \"pyt_vIFHhvyGN47ej1upyIT8\",\n \"status\": \"refunded\",\n \"amount\": \"4522.0400\",\n \"type\": \"employee_net_pay\",\n \"parent_type\": \"payroll_item\",\n \"parent_id\": \"itm_ENA4k8LMHbgpV07GLGSv\",\n \"payment_attempts\": [\n {\n \"id\": \"pya_GaeJoEAzbqqc2D9GMfOF\",\n \"created_at\": \"2022-02-18T21:32:44.957364Z\",\n \"expected_completion_date\": \"2022-02-25\",\n \"status\": \"refunded\",\n \"failure_code\": null,\n \"payment_method\": \"manual\",\n \"payment_instrument\": null,\n \"wire_details\": null\n },\n {\n \"id\": \"pya_Kgl6ERboridVSfv4XKdT\",\n \"created_at\": \"2022-02-18T20:14:40.713837Z\",\n \"expected_completion_date\": \"2022-02-23\",\n \"status\": \"failed\",\n \"failure_code\": \"account_closed\",\n \"payment_method\": \"ach\",\n \"payment_instrument\": \"bnk_W7hjDGn6sU1d3U8dr9bq\",\n \"wire_details\": null\n }\n ],\n \"can_retry\": false,\n \"can_refund\": false,\n \"can_cancel\": false,\n \"cancel_deadline\": \"2022-02-19T17:00:00.000Z\",\n \"direction\": \"credit\",\n \"company\": \"com_ENA4k8LMHbgpV07GLGSv\"\n}"
'400':
description: '400'
content:
application/json:
examples:
Result:
value: '{}'
schema:
type: object
properties: {}
deprecated: false
tags:
- Payments
/payments/{payment}/retry:
post:
summary: Retry a payment
description: ''
operationId: retry-a-payment
parameters:
- name: payment
in: path
description: ID of the payment desired for retry.
schema:
type: string
required: true
requestBody:
content:
application/json:
schema:
type: object
properties:
use_wire:
type: boolean
description: Boolean parameter indicating whether a wire retry is desired
default: false
bank_account:
type: string
description: Parameter to accept a new bank account to use to retry this payment.
payment_type:
type: string
responses:
'200':
description: '200'
content:
application/json:
examples:
Result:
value: "{\n \"id\": \"pyt_vIFHhvyGN47ej1upyIT8\",\n \"status\": \"failed\",\n \"amount\": \"4522.0400\",\n \"type\": \"company_cash_requirement\",\n \"parent_type\": \"payroll\",\n \"parent_id\": \"pay_ENA4k8LMHbgpV07GLGSv\",\n \"payment_attempts\": [\n {\n \"id\": \"pya_GaeJoEAzbqqc2D9GMfOF\",\n \"created_at\": \"2022-02-18T21:32:44.957364Z\",\n \"expected_completion_date\": \"2022-02-25\",\n \"status\": \"failed\",\n \"failure_code\": null,\n \"payment_method\": \"wire\",\n \"payment_instrument\": null,\n \"wire_details\": {\n \"account_number\": \"3302826020\",\n \"routing_number\": \"121140399\",\n \"bank_name\": \"Silicon Valley Bank\",\n \"account_name\": \"SVB for benefit of CHECK TECHNOLOGIES\",\n \"account_address\": \"3003 Tasman Drive, Santa Clara, CA 95054\",\n \"amount\": 4522.04\n }\n },\n {\n \"id\": \"pya_Kgl6ERboridVSfv4XKdT\",\n \"created_at\": \"2022-02-18T20:14:40.713837Z\",\n \"expected_completion_date\": \"2022-02-23\",\n \"status\": \"failed\",\n \"failure_code\": null,\n \"payment_method\": \"ach\",\n \"payment_instrument\": \"bnk_W7hjDGn6sU1d3U8dr9bq\",\n \"wire_details\": null\n }\n ],\n \"can_retry\": false,\n \"can_refund\": false,\n \"direction\": \"debit\"\n}"
schema:
type: object
properties:
id:
type: string
example: pyt_vIFHhvyGN47ej1upyIT8
status:
type: string
example: failed
amount:
type: string
example: '4522.0400'
type:
type: string
example: company_cash_requirement
parent_type:
type: string
description: The parent type of the payment. One of `payroll`, `payroll_item`, `contractor_payment`, `collection`, `refund`, or `correction`. Payments that fund a correction report `correction` as the parent type.
example: payroll
parent_id:
type: string
description: The id of the parent of the payment (see `parent_type`). An id can be a `pay_...`, `itm_...`, `cpa_...`, `pyt_...`, or `cor_...` id. When `parent_type` is `correction`, this is the correction's id.
example: pay_ENA4k8LMHbgpV07GLGSv
payment_attempts:
type: array
items:
type: object
properties:
id:
type: string
example: pya_GaeJoEAzbqqc2D9GMfOF
created_at:
type: string
example: '2022-02-18T21:32:44.957364Z'
expected_completion_date:
type: string
example: '2022-02-25'
status:
type: string
example: failed
failure_code: {}
payment_method:
type: string
example: wire
payment_instrument: {}
wire_details:
type: object
properties:
account_number:
type: string
example: '3302826020'
routing_number:
type: string
example: '121140399'
bank_name:
type: string
example: Silicon Valley Bank
account_name:
type: string
example: SVB for benefit of CHECK TECHNOLOGIES
account_address:
type: string
example: 3003 Tasman Drive, Santa Clara, CA 95054
amount:
type: number
example: 4522.04
default: 0
can_retry:
type: boolean
example: false
default: true
can_refund:
type: boolean
example: false
default: true
direction:
type: string
example: debit
'400':
description: '400'
content:
application/json:
examples:
Result:
value: '{}'
schema:
type: object
properties: {}
deprecated: false
tags:
- Payments
components:
securitySchemes:
sec0:
type: apiKey
in: header
name: Authorization
x-bearer-format: bearer
x-default: YOUR_API_KEY
x-readme-fauxas: true
x-provenance:
method: searched
source: https://docs.checkhq.com/reference
harvested: '2026-10-14'
tool: harvest-readme-openapi.py
note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
assembled_from:
- https://docs.checkhq.com/reference/add-filing-blockers.md
- https://docs.checkhq.com/reference/approve-a-correction.md
- https://docs.checkhq.com/reference/approve-an-external-payroll.md
- https://docs.checkhq.com/reference/approve-payroll.md
- https://docs.checkhq.com/reference/bulk-get-employee-tax-parameter-settings.md
- https://docs.checkhq.com/reference/bulk-get-employee-tax-params.md
- https://docs.checkhq.com/reference/bulk-update-employee-tax-parameters.md
- https://docs.checkhq.com/reference/cancel-a-payment.md
- https://docs.checkhq.com/reference/company-business-details.md
- https://docs.checkhq.com/reference/company-checklist-component.md
- https://docs.checkhq.com/reference/company-connect-bank-account.md
- https://docs.checkhq.com/reference/company-employee-setup.md
- https://docs.checkhq.com/reference/company-filing-authorization.md
- https://docs.checkhq.com/reference/company-pay-history.md
- https://docs.checkhq.com/reference/company-payment-setup.md
- https://docs.checkhq.com/reference/company-progress-tracker.md
- https://docs.checkhq.com/reference/company-signatory-agreements.md
- https://docs.checkhq.com/reference/company-tax-setup.md
- https://docs.checkhq.com/reference/company-team-setup.md
- https://docs.checkhq.com/reference/company-terms-of-service.md
- https://docs.checkhq.com/reference/company-verification-documents.md
- https://docs.checkhq.com/reference/contractor-roster.md
- https://docs.checkhq.com/reference/create-a-bank-account.md
- https://docs.checkhq.com/reference/create-a-company-provided-document.md
- https://docs.checkhq.com/reference/create-a-contractor-payment.md
- https://docs.checkhq.com/reference/create-a-correction.md
- https://docs.checkhq.com/reference/create-a-pay-schedule.md
- https://docs.checkhq.com/reference/create-a-payroll-item.md
- https://docs.checkhq.com/reference/create-a-post-tax-deduction.md
- https://docs.checkhq.com/reference/create-a-report-run.md
- https://docs.checkhq.com/reference/create-a-workplace.md
- https://docs.checkhq.com/reference/create-an-earning-code.md
- https://docs.checkhq.com/reference/create-an-earning-rate.md
- https://docs.checkhq.com/reference/create-an-external-payroll.md
- https://docs.checkhq.com/reference/create-company-tax-elections.md
- https://docs.checkhq.com/reference/create-net-pay-split.md
- https://docs.checkhq.com/reference/create-payroll.md
- https://docs.checkhq.com/reference/create-the-enrollment-profile.md
- https://docs.checkhq.com/reference/credit-limits.md
- https://docs.checkhq.com/reference/delete-a-bank-account.md
- https://docs.checkhq.com/reference/delete-a-company-benefit.md
- https://docs.checkhq.com/reference/delete-a-contractor-payment.md
- https://docs.checkhq.com/reference/delete-a-correction.md
- https://docs.checkhq.com/reference/delete-a-pay-schedule.md
- https://docs.checkhq.com/reference/delete-a-payroll-copy-1.md
- https://docs.checkhq.com/reference/delete-a-payroll-item-1.md
- https://docs.checkhq.com/reference/delete-a-payroll-item.md
- https://docs.checkhq.com/reference/delete-a-payroll.md
- https://docs.checkhq.com/reference/delete-a-post-tax-deduction.md
- https://docs.checkhq.com/reference/delete-a-webhook-config.md
- https://docs.checkhq.com/reference/delete-an-employee-benefit.md
- https://docs.checkhq.com/reference/download-a-report-run.md
- https://docs.checkhq.com/reference/download-a-setup-document.md
- https://docs.checkhq.com/reference/download-a-tax-package.md
- https://docs.checkhq.com/reference/employee-roster.md
- https://docs.checkhq.com/reference/employee-tax-setup.md
- https://docs.checkhq.com/reference/employee-tax-statements-1.md
- https://docs.checkhq.com/reference/employee-withholdings-setup.md
- https://docs.checkhq.com/reference/filing-preview-component.md
- https://docs.checkhq.com/reference/full-service-setup-submission.md
- https://docs.checkhq.com/reference/generate-contractor-onboard-link.md
- https://docs.checkhq.com/reference/generate-onboard-link.md
- https://docs.checkhq.com/reference/get-a-communication.md
- https://docs.checkhq.com/reference/get-a-company-filing.md
- https://docs.checkhq.com/reference/get-a-contractor-pay-statement.md
- https://docs.checkhq.com/reference/get-a-contractor-payment.md
- https://docs.checkhq.com/reference/get-a-correction-receipt-download.md
- https://docs.checkhq.com/reference/get-a-correction-receipt.md
- https://docs.checkhq.com/reference/get-a-correction.md
- https://docs.checkhq.com/reference/get-a-form.md
- https://docs.checkhq.com/reference/get-a-fulfillment-receipt-2.md
- https://docs.checkhq.com/reference/get-a-fulfillment.md
- https://docs.checkhq.com/reference/get-a-log.md
- https://docs.checkhq.com/reference/get-a-notification.md
- https://docs.checkhq.com/reference/get-a-paper-check-2.md
- https://docs.checkhq.com/reference/get-a-paper-check.md
- https://docs.checkhq.com/reference/get-a-pay-schedule.md
- https://docs.checkhq.com/reference/get-a-report-run.md
- https://docs.checkhq.com/reference/get-a-setup-document.md
- https://docs.checkhq.com/reference/get-a-setup.md
- https://docs.checkhq.com/reference/get-a-tax-package.md
- https://docs.checkhq.com/reference/get-a-tax.md
- https://docs.checkhq.com/reference/get-a-webhook-delivery.md
- https://docs.checkhq.com/reference/get-an-agency.md
- https://docs.checkhq.com/reference/get-an-earning-code.md
- https://docs.checkhq.com/reference/get-an-earning-rate.md
- https://docs.checkhq.com/reference/get-an-employees-paystubs.md
- https://docs.checkhq.com/reference/get-an-external-payroll.md
- https://docs.checkhq.com/reference/get-an-integration-partner-copy.md
- https://docs.checkhq.com/reference/get-child-support-payments-report.md
- https://docs.checkhq.com/reference/get-company-paydays.md
- https://docs.checkhq.com/reference/get-paper-checks-report.md
- https://docs.checkhq.com/reference/get-paper-checks.md
- https://docs.checkhq.com/reference/get-paydays.md
- https://docs.checkhq.com/reference/get-payroll-journal.md
- https://docs.checkhq.com/reference/get-payroll.md
- https://docs.checkhq.com/reference/integration-partners-copy.md
- https://docs.checkhq.com/reference/integration-partners.md
- https://docs.checkhq.com/reference/list-a-webhook-config.md
- https://docs.checkhq.com/reference/list-active-funding-strikes.md
- https://docs.checkhq.com/reference/list-agencies.md
- https://docs.checkhq.com/reference/list-bank-accounts.md
- https://docs.checkhq.com/reference/list-benefits.md
- https://docs.checkhq.com/reference/list-communications.md
- https://docs.checkhq.com/reference/list-companies.md
- https://docs.checkhq.com/reference/list-company-authorization-documents.md
- https://docs.checkhq.com/reference/list-company-benefits.md
- https://docs.checkhq.com/reference/list-company-filings.md
- https://docs.checkhq.com/reference/list-company-tax-documents.md
- https://docs.checkhq.com/reference/list-company-tax-elections.md
- https://docs.checkhq.com/reference/list-company-tax-parameter-settings.md
- https://docs.checkhq.com/reference/list-company-tax-parameters.md
- https://docs.checkhq.com/reference/list-contractor-forms.md
- https://docs.checkhq.com/reference/list-contractor-payments.md
- https://docs.checkhq.com/reference/list-contractor-tax-documents.md
- https://docs.checkhq.com/reference/list-contractors.md
- https://docs.checkhq.com/reference/list-corrections.md
- https://docs.checkhq.com/reference/list-earning-codes.md
- https://docs.checkhq.com/reference/list-earning-rates.md
- https://docs.checkhq.com/reference/list-employee-tax-documents.md
- https://docs.checkhq.com/reference/list-employee-tax-elections.md
- https://docs.checkhq.com/reference/list-employee-tax-parameter-settings.md
- https://docs.checkhq.com/reference/list-employee-tax-statements.md
- https://docs.checkhq.com/reference/list-employees-tax-parameters.md
- https://docs.checkhq.com/reference/list-employees.md
- https://docs.checkhq.com/reference/list-external-payrolls.md
- https://docs.checkhq.com/reference/list-forms.md
- https://docs.checkhq.com/reference/list-fulfillments.md
- https://docs.checkhq.com/reference/list-integration-accesses-1.md
- https://docs.checkhq.com/reference/list-integration-permissions-copy.md
- https://docs.checkhq.com/reference/list-integration-permissions.md
- https://docs.checkhq.com/reference/list-logs.md
- https://docs.checkhq.com/reference/list-net-pay-splits.md
- https://docs.checkhq.com/reference/list-notifications.md
- https://docs.checkhq.com/reference/list-pay-schedules.md
- https://docs.checkhq.com/reference/list-payments.md
- https://docs.checkhq.com/reference/list-payroll-items.md
- https://docs.checkhq.com/reference/list-payrolls.md
- https://docs.checkhq.com/reference/list-post-tax-deductions.md
- https://docs.checkhq.com/reference/list-report-runs.md
- https://docs.checkhq.com/reference/list-setup-documents.md
- https://docs.checkhq.com/reference/list-setups.md
- https://docs.checkhq.com/reference/list-tax-deposits.md
- https://docs.checkhq.com/reference/list-taxes.md
- https://docs.checkhq.com/reference/list-usage-records.md
- https://docs.checkhq.com/reference/list-usage-summaries.md
- https://docs.checkhq.com/reference/list-webhook-deliveries.md
- https://docs.checkhq.com/reference/list-workplaces.md
- https://docs.checkhq.com/reference/preview-a-correction.md
- https://docs.checkhq.com/reference/preview-an-external-payroll.md
- https://docs.checkhq.com/reference/preview-payroll.md
- https://docs.checkhq.com/reference/previous-payroll-provider-access.md
- https://docs.checkhq.com/reference/refund-a-payment.md
- https://docs.checkhq.com/reference/remove-filing-blockers.md
- https://docs.checkhq.com/reference/reopen-a-correction.md
- https://docs.checkhq.com/reference/reopen-a-pending-payroll.md
- https://docs.checkhq.com/reference/reopen-payroll.md
- https://docs.checkhq.com/reference/request-a-tax-package.md
- https://docs.checkhq.com/reference/request-embedded-setup.md
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# Full source: https://raw.githubusercontent.com/api-evangelist/check-hq/refs/heads/main/openapi/check-hq-payments-api-openapi.yml