Handle multi-country payroll funding and FX conversion for EOR payroll via the Papaya Global Payments API

domain: docs.papayaglobal.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Authenticate with the Papaya Global API to obtain a 24-hour Bearer token
  2. Retrieve the list of workers for the payroll cycle and their expected pay amounts in local currencies via GET /api/v1/workers
  3. After the Papaya payroll cycle closes, retrieve payroll records via GET /api/v1/payroll for each worker to confirm gross and net amounts
  4. Initiate the funding transfer from your source currency account according to Papaya's funding instructions — Papaya handles FX conversion and disburses in local employee currency
  5. Monitor payment status via the Papaya API or webhooks until each worker's payment status is confirmed as disbursed
  6. Reconcile disbursed amounts against payroll records and flag discrepancies for finance review before closing the pay period

Known gotchas

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