Credit Limits

Returns current credit limit usage, configured limits, and remaining capacity for a company within the active weekly window.

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Credit limits define the maximum amount that an employer can fund via accelerated (one-day or two-day) ACH processing in a given week. Payrolls funded via standard ACH processing, wire transfers, or other non-accelerated methods do not count toward credit limits. Read more about Credit Limits in our Help Center article.

Use this endpoint to proactively surface credit limit information to employers before they submit a payroll.

For real-time limit checks at payroll submission time, see the warnings returned by the Preview Payroll endpoint.

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Important: This endpoint returns a point-in-time readout. It does not account for payrolls currently being previewed or drafted but not yet approved.

Path Params
string
required

The unique identifier of the company

Query Params
string

Filter by credit limit type. Accepted values: company, employee, contractor. Can be repeated to include multiple types (e.g., ?type=company&type=employee). If omitted, returns all applicable types.

Response

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