remittance/create

This endpoint is used to create a tax remittance transaction.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Form Data
string
required

Your account ID

string
required

API key for the account

string
required

Hashed signature for the request

string

Client Account ID

string

A unique key which the server can use to recognize and reject subsequent retries of the same request.

string
required

The type of tax remittance to perform. Valid options: FED_PAYROLL_THRESHOLD_1, FED_PAYROLL_THRESHOLD_2, FED_PAYROLL_REGULAR_OR_QUARTERLY, FED_CORPORATE_TAX, FED_GST_HST_RETURN, ON_EMPLOYER_HEALTH_TAX, QC_PAYROLL_TWICE_MONTHLY, QC_PAYROLL_WEEKLY, QC_PAYROLL_MONTHLY, QC_GST_HST_QST_COMBINED_RETURN, QC_CORP_INCOME_TAX_REMITTANCE, QC_SUPPORT_PAYMENTS_COLLECTION, QC_PAYROLL_QUARTERLY, ON_FAMILY_RESPONSIBILITY_OFFICE, or WCB_NOVA_SCOTIA_PREMIUM.

number
required

The total amount of the remittance payment.

string
required

The tax account number for the remittance.

string

The end date of the tax period (YYYY-MM-DD).

string
required

The legal name of the payer.

string

An optional reference number which was associated with the transaction.

string

An optional note to associate with the transaction.

string

A JSON formatted string specifying additional data that is required for certain remittance types. Please contact your integration specialist for specifics.

string

An optional unique identification general ledger code.

Response

Language
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json