Modify the amount you pay a payee on a disbursementCopy Pagepatch https://api.newmoneycompany.com/v1/companies/{company_id}/disbursements/{disbursement_id}/payees/{payee_company_id}Recent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramscompany_idstringrequiredCompany ID (c_xxxxxxxx)disbursement_idstringrequiredDisbursement ID (ds_xxxxxxxx)payee_company_idstringrequiredCompany ID (c_xxxxxxxx) of the payee that you want to remove from the disbursementBody ParamsNew amount for payeecurrencystringamountintegerAmount to pay the payee, given in the smallest unit (i.e. cents) of whatever currency is selectedResponse 200Single disbursement with details like payees and scheduleUpdated over 1 year ago Delete a payee from a disbursementRun a disbursement immediatelyDid this page help you?YesNo