Add a payee to a disbursementCopy Pagepost https://api.newmoneycompany.com/v1/companies/{company_id}/disbursements/{disbursement_id}/payeesRecent RequestsLog in to see full request historyTimeStatusUser Agent Retrieving recent requests…LoadingLoading…Path Paramscompany_idstringrequiredCompany ID (c_xxxxxxxx)disbursement_idstringrequiredDisbursement ID (ds_xxxxxxxx)Body ParamsAdd a payee to a disbursementcompany_idstringCompany ID to be paidcurrencystringamountintegerAmount to pay the payee, given in the smallest unit (i.e. cents) of whatever currency is selectedResponses 200Single disbursement with details like payees and schedule 400Invalid company IDUpdated over 1 year ago Delete a draft disbursementDelete a payee from a disbursementDid this page help you?YesNo