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Background Check Client Onboarding

Update Billing Code Status

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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 Techpartnerships@paylocity.com if you would like to discuss partnership opportunities.

Summary Description

This is used to update an already registered billing code’s status by companyId and specific billing code for a given client

Use Cases

  • Partner wants to update the status of a specific billing code for a client to either make active or inactive*

V1 endpoint was deprecated to allow for special characters

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

companyIdstringRequired

Paylocity company identifier (COID): up to 9 alphanumeric characters for the target company.

Headers

testModestringOptional
If true all responses are mocked and generated randomly
AcceptstringOptional

Media type(s) the client can accept in the response (typically application/json).

Query parameters

billingCodestringOptional

(Required) Billing code associated with the screening order. This billing code is created on the partner side for a specific company. Required.

Request

Request payload for this operation. See the official endpoint documentation for required fields and allowable values.

Response

Successful response

Errors

401
Unauthorized Error