Create EWA draw request
POST/payroll/ewa/draws
Submits an employee request to draw a portion of their earned wages before payday. The requested amount is validated against the employee's available balance and configured maximum draw limit. Approved draws are disbursed via the configured EWA payment method.
Request
Responses
- 201
- 409
- 422
EWA draw request created and queued for disbursement.
Requested amount exceeds the employee's available EWA balance or draw limit.
Validation failed — check requested_amount against available balance.