{
  "id": "pt_ogdEjSnSqNYxtW1sd3pC3hFX",
  "worker": "wr_anqRSFcK36ie85",
  "amount": "1200.00",
  "currency": "EUR",
  "date": "2023-09-01",
  "metadata": {},
  "reference": "EV1S3GDM",
  "note": "Payment for July",
  "period": {
    "starts": "2023-07-01",
    "ends": "2023-07-31"
  }
}
Any time you want pay a worker on your team, you will create a Payment. Payments are always instructed using net amounts (after any taxes were deducted). For example, a Payroll Item with gross earnings of 1,480 USD may result in a Payment of 1,100.23 USD. This is sometimes referred to as the ‘check amount’. Once a Payment is created, Plane will not take any deductions from it. It will be sent in full to the recipient in the currency of their choice.

​
Attributes

​
id
string
Unique identifier for the payment, e.g. pt_1HPCXADYAhh5k1NMU0r1WUqs.
​
worker
string
ID of the worker paid.
​
account
string
ID of the bank account payment was made to.
​
date
date
Date of the payment.
​
amount
string
Amount of the payment, in decimal format.
​
currency
string
Three-letter ISO currency code, in uppercase.
​
status
string
The status of the payment. Possible values are pending, processing, paid, failed, cancelled or split.
​
reference
string
A reference for this payment visible on the recipient’s bank statement.
​
note
string
An additional memo included alongside the payment.
{
  "id": "pt_ogdEjSnSqNYxtW1sd3pC3hFX",
  "worker": "wr_anqRSFcK36ie85",
  "amount": "1200.00",
  "currency": "EUR",
  "date": "2023-09-01",
  "metadata": {},
  "reference": "EV1S3GDM",
  "note": "Payment for July",
  "period": {
    "starts": "2023-07-01",
    "ends": "2023-07-31"
  }
}