ID of the contractor to pay

ID of the payroll this contractor payment will be paid out on

The way the contractor will be paid, either “direct_deposit” or "manual"

The amount the contractor will be paid

The amount to reimburse the contractor

The Workplace ID associated with this payment.

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.