ID of the company to update

Legal name of the company

Trade name of the company

Other business name used by the company.

Business type of the company. One of sole_proprietorship, partnership, c_corporation, s_corporation, or llc.

Industry type of the company. One of auto_or_machine_sales, auto_or_machine_repair, arts_or_entertainment_or_recreation, cleaning_services, consulting_services, educational_services, family_care_services, financial_services, food_and_beverage_retail_or_wholesale, general_construction_or_general_contracting, health_care, hospitality_or_accommodation, hvac_or_plumbing_or_electrical_contracting, legal_services, non_food_retail_or_wholesale, other, personal_care_services, real_estate, restaurant, scientific_or_technical_services, security_services, tobacco_or_alcohol_sales, or transportation.

Website URL of the company.

Email address of payroll department or payroll administrator

Phone number for the company

Company's workplace ID whose address would be printed on paystub, instead of legal address.

Frequency by which the employees get paid. One of "weekly", "biweekly", "semimonthly", "monthly", "quarterly", or "annually"

The default processing period of payrolls.

One of three_day, two_day, or one_day.

The processing period determines the approval deadline of the payroll. For a payroll with a Friday payday, three_day will mean the approval deadline is on Tuesday, whereas two_day will mean the approval deadline is on Wednesday.

The possible values for this field are constrained by the processing periods the company is approved for.

ID of the default bank account of the company.

The default bank account is used for employer tax collections and refunds, as well as to fund payrolls unless the user explicitly sets the bank_account argument when creating or updating a payroll.

The default bank account can be updated to be any one of the company's active bank accounts.