Disbursement Intro

Your organization might use Branch to pay employees or 1099 workers more quickly, or simply to streamline your payment processes. Whether this means a paycheck, tips/mileage, or automatic payouts right after completing a shift, all of these payments are considered disbursements by Branch.

The next section, Disbursement Create, walks you through setting up disbursements using the Branch API.

Disbursement Adjustments

Disbursement adjustments can be added as metadata to the API request body. These adjustments can be viewed by the worker by clicking into the disbursement details in-app and also by designated admins within the Branch Pay Admin Portal.