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Partner Restricted

All background check API endpoints are restricted to background check providers that have signed a Paylocity technology partnership agreement. Please reach out to our team if you would like to discuss partnership opportunities.

Summary Description

This endpoint inserts the billing code and its status by companyId for a given client

Use Cases

• Partner wants to send over one or multiple billing codes for a client, can be when onboarding a new client, or can be when client adds new billing codes to their company
• Partner wants to add Business Unit links to new billing codes when they are created

This endpoint only creates new billing codes. To change the status of an existing billing code, use the Update Billing Code Status endpoint (PATCH).