# Cadana Developers

## Docs

- [Get account balances](https://docs.cadanapay.com/api-reference/payments/balances/get-account-balances.md): Get a business's account balances
- [Get funding details](https://docs.cadanapay.com/api-reference/payments/balances/get-funding-details.md): Returns the business's funding details.
- [Create](https://docs.cadanapay.com/api-reference/payments/beneficiaries/create.md): Create a new beneficiary i.e employee/contractor's payout account
- [Create upload URL](https://docs.cadanapay.com/api-reference/payments/beneficiaries/create-upload-url.md): Reserve a file ID and receive a short-lived HTTPS **PUT** URL. After the client uploads the bytes to that URL, it can reference `fileId` in later API calls (e.g. Beneficiary creation KYC).
- [Delete](https://docs.cadanapay.com/api-reference/payments/beneficiaries/delete.md): Delete an existing beneficiary
- [Get](https://docs.cadanapay.com/api-reference/payments/beneficiaries/get.md): Get an existing beneficiary
- [Get file details](https://docs.cadanapay.com/api-reference/payments/beneficiaries/get-file-details.md): Get details and a download URL for a file by its fileId
- [List](https://docs.cadanapay.com/api-reference/payments/beneficiaries/list.md): Retrieve beneficiaries
- [Create FX Quote](https://docs.cadanapay.com/api-reference/payments/fx/create-fx-quote.md): Create an fx quote
- [Create](https://docs.cadanapay.com/api-reference/payments/payouts/create.md): Create a new payout
- [Get](https://docs.cadanapay.com/api-reference/payments/payouts/get.md): Get an existing payout
- [List](https://docs.cadanapay.com/api-reference/payments/payouts/list.md): Retrieve payouts
- [Get payment methods](https://docs.cadanapay.com/api-reference/payments/resources/get-payment-methods.md): Get a list of available payment methods for a given country code
- [Get payout providers](https://docs.cadanapay.com/api-reference/payments/resources/get-payout-providers.md): Get a list of providers for a given country code
- [Payment corridor requirements](https://docs.cadanapay.com/api-reference/payments/resources/payment-corridor-requirements.md): Returns a Draft-07 JSON-Schema fragment that specifies every field, enum, regex and conditional rule for the requested `countryCode` + `currency` + `paymentMethod`.
- [Resolve bank provider](https://docs.cadanapay.com/api-reference/payments/resources/resolve-bank-provider.md): Resolves a bank code, SWIFT code, or ACH routing number to the corresponding bank name and details. The behaviour depends on the `paymentMethod` parameter: - **swift** — resolves an 8 or 11-character SWIFT/BIC code - **ach** — resolves a 9-digit US ACH routing number - **bank** — resolves against Ca…
- [Create Virtual Account](https://docs.cadanapay.com/api-reference/payments/virtual-accounts/create-virtual-account.md): Create a new virtual account for a user
- [Get Virtual Accounts](https://docs.cadanapay.com/api-reference/payments/virtual-accounts/get-virtual-accounts.md): Retrieve virtual accounts for a user
- [Simulate virtual account deposit](https://docs.cadanapay.com/api-reference/payments/virtual-accounts/simulate-virtual-account-deposit.md): Simulate a virtual account deposit for an active virtual account
- [List audit events](https://docs.cadanapay.com/api-reference/statutory/events/list-audit-events.md): **Not yet implemented.**
- [Amend a previously accepted filing](https://docs.cadanapay.com/api-reference/statutory/filings/amend-a-previously-accepted-filing.md): **Not yet implemented.**
- [Approve a filing for submission](https://docs.cadanapay.com/api-reference/statutory/filings/approve-a-filing-for-submission.md): Approves a filing, moving it from `in_review` to `approved`. Once approved, Cadana will submit the filing to the government authority within the jurisdiction's processing window.
- [Cancel a filing](https://docs.cadanapay.com/api-reference/statutory/filings/cancel-a-filing.md): Cancels a filing that has not yet been submitted. Cannot cancel filings that are already submitted, accepted, or rejected.
- [Create a filing](https://docs.cadanapay.com/api-reference/statutory/filings/create-a-filing.md): Creates a single statutory filing. Supports two modes:
- [Create all filings for a period](https://docs.cadanapay.com/api-reference/statutory/filings/create-all-filings-for-a-period.md): **Not yet implemented.**
- [Download filing document](https://docs.cadanapay.com/api-reference/statutory/filings/download-filing-document.md): **Not yet implemented.**
- [Get a filing](https://docs.cadanapay.com/api-reference/statutory/filings/get-a-filing.md): Returns full filing details including amounts, status history, blocked reasons, and linked payroll runs.
- [Get compliance health summary](https://docs.cadanapay.com/api-reference/statutory/filings/get-compliance-health-summary.md): **Not yet implemented.**
- [List filings](https://docs.cadanapay.com/api-reference/statutory/filings/list-filings.md): Returns filings across all jurisdictions for a business. Use this as both a compliance calendar ("what's due?") and a filing history ("what's done?").
- [Get jurisdiction details](https://docs.cadanapay.com/api-reference/statutory/jurisdictions/get-jurisdiction-details.md): Returns full configuration for a jurisdiction: required employee fields, filing types, statutory benefits, compliance rules, and termination rules.
- [Get required fields for tax calculation and statutory filing](https://docs.cadanapay.com/api-reference/statutory/jurisdictions/get-required-fields-for-tax-calculation-and-statutory-filing.md): Returns all fields required for tax calculation and/or statutory filing in this jurisdiction. This is a **discovery endpoint** — it tells you what data needs to be collected for both persons (workers) and businesses (employers).
- [List filing types for a jurisdiction](https://docs.cadanapay.com/api-reference/statutory/jurisdictions/list-filing-types-for-a-jurisdiction.md): Returns every type of statutory return that must be filed in this jurisdiction. Each filing type includes the government authority, frequency, and required data.
- [List supported jurisdictions](https://docs.cadanapay.com/api-reference/statutory/jurisdictions/list-supported-jurisdictions.md): Returns all countries and regions where Cadana supports statutory filing. Each jurisdiction includes a summary of filing types, payroll frequency, and currency.
- [Create a remittance](https://docs.cadanapay.com/api-reference/statutory/remittances/create-a-remittance.md): Initiates a government payment. Typically triggered after a filing is accepted, but can be created for ad-hoc payments or catch-up remittances.
- [Download remittance receipt](https://docs.cadanapay.com/api-reference/statutory/remittances/download-remittance-receipt.md): **Not yet implemented.**
- [Get a remittance](https://docs.cadanapay.com/api-reference/statutory/remittances/get-a-remittance.md): Returns full remittance details including payment status, FX conversion information, and proof of payment (when available).
- [List remittances](https://docs.cadanapay.com/api-reference/statutory/remittances/list-remittances.md): Returns government payments across jurisdictions for a business. Each remittance is linked to one or more filings and tracks the actual money movement to the government authority.
- [Get a requirement](https://docs.cadanapay.com/api-reference/statutory/requirements/get-a-requirement.md): **Not yet implemented.**
- [List outstanding requirements](https://docs.cadanapay.com/api-reference/statutory/requirements/list-outstanding-requirements.md): Returns requirements — data inputs, documents, or registrations needed before filings can proceed.
- [Get business filing data](https://docs.cadanapay.com/api-reference/statutory/statutory-fields/get-business-filing-data.md): Returns statutory filing data for a business in a jurisdiction. The response is a merged view: fields explicitly submitted via PUT are combined with defaults read from the business service.
- [Get person filing data](https://docs.cadanapay.com/api-reference/statutory/statutory-fields/get-person-filing-data.md): Returns statutory filing data for a person in a jurisdiction. The response is a merged view: fields explicitly submitted via PUT are combined with defaults read from the person service (e.g., firstName, lastName).
- [Submit business filing fields](https://docs.cadanapay.com/api-reference/statutory/statutory-fields/submit-business-filing-fields.md): Submit statutory filing fields for a business in a jurisdiction. Use this endpoint for fields returned by the required-fields endpoint with `entity: "business"` and `scope` containing `"filing"`.
- [Submit person filing fields](https://docs.cadanapay.com/api-reference/statutory/statutory-fields/submit-person-filing-fields.md): Submit statutory filing fields for a person in a jurisdiction. Use this endpoint for fields returned by the required-fields endpoint with `entity: "person"` and `scope` containing `"filing"`.
- [Calculate Taxes](https://docs.cadanapay.com/api-reference/tax/tax-calculator/calculate-taxes.md): Calculate taxes for a person. The person's address determines the jurisdiction, and their compensation and tax profile provide calculation inputs.
- [Estimate Gross or Net Salary](https://docs.cadanapay.com/api-reference/tax/tax-calculator/estimate-gross-or-net-salary.md): Estimate gross or net salary for a given country and type
- [List Countries and Regions](https://docs.cadanapay.com/api-reference/tax/tax-calculator/list-countries-and-regions.md): Returns a list of supported countries and their valid states/regions
- [List Required Additional Tax Fields by Country](https://docs.cadanapay.com/api-reference/tax/tax-calculator/list-required-additional-tax-fields-by-country.md): Returns a list of tax-related additionalfields required to run calculations in the specified country
- [Get user wallets balances](https://docs.cadanapay.com/api-reference/wallets/balances/get-user-wallets-balances.md): Get balances for the user wallets
- [Create beneficiary](https://docs.cadanapay.com/api-reference/wallets/beneficiaries/create-beneficiary.md): Create a new beneficiary for a user
- [Delete beneficiary](https://docs.cadanapay.com/api-reference/wallets/beneficiaries/delete-beneficiary.md): Delete an existing beneficiary for a user
- [Get beneficiary](https://docs.cadanapay.com/api-reference/wallets/beneficiaries/get-beneficiary.md): Get an existing beneficiary for a user
- [List beneficiaries](https://docs.cadanapay.com/api-reference/wallets/beneficiaries/list-beneficiaries.md): Retrieve beneficiaries for a user
- [Create transaction](https://docs.cadanapay.com/api-reference/wallets/transactions/create-transaction.md): Create a new transaction for a user
- [Get transaction](https://docs.cadanapay.com/api-reference/wallets/transactions/get-transaction.md): Get an existing transaction for a user
- [Get user fees](https://docs.cadanapay.com/api-reference/wallets/transactions/get-user-fees.md): Retrieve the payout catalog for a user — fees, delivery timelines, and transfer limits per corridor.
- [List transactions](https://docs.cadanapay.com/api-reference/wallets/transactions/list-transactions.md): Retrieve transactions for a user
- [Create Custom Field](https://docs.cadanapay.com/api-reference/workforce/businesses/create-custom-field.md): Create a custom field
- [Create Department](https://docs.cadanapay.com/api-reference/workforce/businesses/create-department.md): Create a department
- [Create Deposit](https://docs.cadanapay.com/api-reference/workforce/businesses/create-deposit.md): Create a deposit to add funds to a business account
- [Create Reserve](https://docs.cadanapay.com/api-reference/workforce/businesses/create-reserve.md): Lock or release business reserves (e.g. security deposits)
- [Delete External Account](https://docs.cadanapay.com/api-reference/workforce/businesses/delete-external-account.md): Delete an external account linked to a business
- [Generate External Account Link](https://docs.cadanapay.com/api-reference/workforce/businesses/generate-external-account-link.md): Generate External Account Link
- [Get](https://docs.cadanapay.com/api-reference/workforce/businesses/get.md): Get a business
- [Get Balances](https://docs.cadanapay.com/api-reference/workforce/businesses/get-balances.md): Get a business's account balances
- [Get Business Transactions](https://docs.cadanapay.com/api-reference/workforce/businesses/get-business-transactions.md): Get a list of transactions for a business
- [Get External Accounts](https://docs.cadanapay.com/api-reference/workforce/businesses/get-external-accounts.md): Get external accounts linked to a business
- [Get funding details](https://docs.cadanapay.com/api-reference/workforce/businesses/get-funding-details.md): Returns the business's funding details.
- [Get KYB for a business](https://docs.cadanapay.com/api-reference/workforce/businesses/get-kyb-for-a-business.md): Returns the business's KYB details.
- [Get KYB Link](https://docs.cadanapay.com/api-reference/workforce/businesses/get-kyb-link.md): Get KYB Link
- [Submit KYB](https://docs.cadanapay.com/api-reference/workforce/businesses/submit-kyb.md): Submit Know Your Business (KYB) information for verification
- [Update Custom Field](https://docs.cadanapay.com/api-reference/workforce/businesses/update-custom-field.md): Update a custom field
- [Update Department](https://docs.cadanapay.com/api-reference/workforce/businesses/update-department.md): Update a department
- [Update KYB](https://docs.cadanapay.com/api-reference/workforce/businesses/update-kyb.md): Update KYB information
- [Create](https://docs.cadanapay.com/api-reference/workforce/contracts/create.md): Create a contract
- [List](https://docs.cadanapay.com/api-reference/workforce/contracts/list.md): Fetch all contracts
- [List Templates](https://docs.cadanapay.com/api-reference/workforce/contracts/list-templates.md): Fetch all contract tempaltes
- [Retrieve](https://docs.cadanapay.com/api-reference/workforce/contracts/retrieve.md): Retrieve a single contract by ID
- [Signing URL](https://docs.cadanapay.com/api-reference/workforce/contracts/signing-url.md): Get contract signing URL. The generated links last for 336 hours.
- [Upload Contract](https://docs.cadanapay.com/api-reference/workforce/contracts/upload-contract.md): Upload a contract PDF using a fileId from the files API
- [JWT](https://docs.cadanapay.com/api-reference/workforce/custom-auth/jwt.md): Exchange your internal JWT to a cadana redirect token
- [Create](https://docs.cadanapay.com/api-reference/workforce/entities/create.md): Create a new legal entity under the current business
- [Get](https://docs.cadanapay.com/api-reference/workforce/entities/get.md): Fetch a single legal entity by ID
- [List](https://docs.cadanapay.com/api-reference/workforce/entities/list.md): List all legal entities for the current tenant
- [Update](https://docs.cadanapay.com/api-reference/workforce/entities/update.md): Update an existing legal entity
- [Create upload URL](https://docs.cadanapay.com/api-reference/workforce/files/create-upload-url.md): Reserve a file ID and receive a short-lived HTTPS **PUT** URL. After the client uploads the bytes to that URL, it can reference `fileId` in later API calls (e.g. Beneficiary creation KYC).
- [Get file details](https://docs.cadanapay.com/api-reference/workforce/files/get-file-details.md): Get details and a download URL for a file by its fileId
- [Get instant pay setting](https://docs.cadanapay.com/api-reference/workforce/instant-pay/get-instant-pay-setting.md): Fetch a person's instant pay setting
- [Get instant pay transactions](https://docs.cadanapay.com/api-reference/workforce/instant-pay/get-instant-pay-transactions.md): Fetch a person's instant pay transactions
- [Update instant pay setting](https://docs.cadanapay.com/api-reference/workforce/instant-pay/update-instant-pay-setting.md): Update a person's instant pay setting
- [Get Invoice](https://docs.cadanapay.com/api-reference/workforce/invoices/get-invoice.md): Get invoice details
- [Get Invoice URL](https://docs.cadanapay.com/api-reference/workforce/invoices/get-invoice-url.md): Get a short-lived URL for the invoice PDF
- [Approve](https://docs.cadanapay.com/api-reference/workforce/payrolls/approve.md): Approve a payroll
- [Create](https://docs.cadanapay.com/api-reference/workforce/payrolls/create.md): Create a new payroll
- [Delete](https://docs.cadanapay.com/api-reference/workforce/payrolls/delete.md): Delete a payroll. Cannot delete payrolls in Processing or Completed status.
- [Get](https://docs.cadanapay.com/api-reference/workforce/payrolls/get.md): Fetch a payroll's details
- [List](https://docs.cadanapay.com/api-reference/workforce/payrolls/list.md): Fetch all payrolls
- [Save](https://docs.cadanapay.com/api-reference/workforce/payrolls/save.md): Save a payroll
- [Cancel offboarding](https://docs.cadanapay.com/api-reference/workforce/persons/cancel-offboarding.md): Cancel a pending offboarding and return the person to active status
- [Create](https://docs.cadanapay.com/api-reference/workforce/persons/create.md): Create a new employee/contractor
- [Get](https://docs.cadanapay.com/api-reference/workforce/persons/get.md): Fetch a person's details
- [Get payment information](https://docs.cadanapay.com/api-reference/workforce/persons/get-payment-information.md): Fetch a person's payment information
- [List](https://docs.cadanapay.com/api-reference/workforce/persons/list.md): Get all persons
- [Reinstate](https://docs.cadanapay.com/api-reference/workforce/persons/reinstate.md): Reinstate a former person back to active status
- [Schedule offboarding](https://docs.cadanapay.com/api-reference/workforce/persons/schedule-offboarding.md): Schedule a person for offboarding on a given exit date
- [Update basic information](https://docs.cadanapay.com/api-reference/workforce/persons/update-basic-information.md): Update a person's basic information
- [Update job information](https://docs.cadanapay.com/api-reference/workforce/persons/update-job-information.md): Update a person's job information
- [Update payment information](https://docs.cadanapay.com/api-reference/workforce/persons/update-payment-information.md): Update a person's payment information
- [Update person type](https://docs.cadanapay.com/api-reference/workforce/persons/update-person-type.md): Switch a person's employment type between employee and contractor. The person must be in Active status. Optionally provide new compensation info. If omitted, incompatible compensation is auto-converted (salaried becomes net, fixed becomes net).
- [Update personal information](https://docs.cadanapay.com/api-reference/workforce/persons/update-personal-information.md): Update a person's personal information including identity documents, date of birth, gender, nationality, and address
- [Update tax profile](https://docs.cadanapay.com/api-reference/workforce/persons/update-tax-profile.md): Update a person's tax profile with country-specific tax fields such as marital status and number of dependents
- [Create](https://docs.cadanapay.com/api-reference/workforce/platform/create.md): Create a business
- [Custom Roles](https://docs.cadanapay.com/api-reference/workforce/platform/custom-roles.md): Get Custom Roles
- [List](https://docs.cadanapay.com/api-reference/workforce/platform/list.md): Fetch all businesses
- [List Disbursements](https://docs.cadanapay.com/api-reference/workforce/platform/list-disbursements.md): Retrieve all disbursements across all businesses under the platform. Use this endpoint for financial reconciliation across your sub-businesses.
- [Delete User](https://docs.cadanapay.com/api-reference/workforce/sandbox/delete-user.md): Delete a user
- [Deposit](https://docs.cadanapay.com/api-reference/workforce/sandbox/deposit.md): Add funds to a business for payroll
- [Add Admin](https://docs.cadanapay.com/api-reference/workforce/users/add-admin.md): Add an admin to the business account
- [Attach a custom sub](https://docs.cadanapay.com/api-reference/workforce/users/attach-a-custom-sub.md): Append your external token subject to cadana user
- [Get](https://docs.cadanapay.com/api-reference/workforce/users/get.md): Fetch a user's details
- [Get Balances](https://docs.cadanapay.com/api-reference/workforce/users/get-balances.md): Get a user's wallet balances
- [Get KYC](https://docs.cadanapay.com/api-reference/workforce/users/get-kyc.md): Fetch a user's kyc details
- [Invite](https://docs.cadanapay.com/api-reference/workforce/users/invite.md): Create a user for the associated person record
- [List](https://docs.cadanapay.com/api-reference/workforce/users/list.md): Get all users
- [Remove Admin](https://docs.cadanapay.com/api-reference/workforce/users/remove-admin.md): Remove an admin from the business account
- [Resubmit KYC](https://docs.cadanapay.com/api-reference/workforce/users/resubmit-kyc.md): Resubmit KYC identity and/or address information after rejection. Identity can only be resubmitted when status is rejected. Address can only be resubmitted when status is not started or rejected.
- [Submit KYC](https://docs.cadanapay.com/api-reference/workforce/users/submit-kyc.md): Submit Know Your Customer (KYC) information for verification
- [Tax Form Download](https://docs.cadanapay.com/api-reference/workforce/users/tax-form-download.md): Get a download link to a users's tax form
- [Tax Forms](https://docs.cadanapay.com/api-reference/workforce/users/tax-forms.md): Get a user's tax form
- [Authentication](https://docs.cadanapay.com/authentication.md): API keys, token types, and how to authenticate requests
- [Fund Your Account](https://docs.cadanapay.com/fund-your-account.md): Add funds to your business account via bank transfer, ACH direct debit, or crypto
- [Getting Started](https://docs.cadanapay.com/getting-started.md): Get from zero to your first API call in minutes
- [Introduction](https://docs.cadanapay.com/introduction.md)
- [Making a Payment](https://docs.cadanapay.com/payments/making-a-payment.md): Step-by-step guide to sending a payout through the Payments API
- [Overview](https://docs.cadanapay.com/payments/overview.md): Integrate Cadana's payment infrastructure to simplify international payroll across 100+ countries
- [Payment Methods & Requirements](https://docs.cadanapay.com/payments/payment-requirements.md): Supported payment methods and required fields for each payment corridor
- [RFI & Compliance](https://docs.cadanapay.com/payments/rfi-compliance.md): Understanding and responding to requests for information during payment processing
- [Testing](https://docs.cadanapay.com/payments/testing.md): Test your payment integration in the sandbox environment
- [KYB Requirements](https://docs.cadanapay.com/platform/kyb-requirements.md): Business verification requirements for Cadana
- [KYC Verification](https://docs.cadanapay.com/platform/kyc-verification.md): Submit and track Know Your Customer verification for workers
- [Multi-Tenant Setup](https://docs.cadanapay.com/platform/multi-tenant-setup.md): Set up a multi-tenant integration with Cadana's Platform API
- [Overview](https://docs.cadanapay.com/platform/overview.md): Build multi-tenant integrations with Cadana's Platform API
- [Transaction Reconciliation](https://docs.cadanapay.com/platform/transaction-reconciliation.md): Reconcile payroll, payouts, and wallet transactions across all businesses on your platform
- [API Overview](https://docs.cadanapay.com/reference/api-overview.md): Cadana API reference introduction
- [Events](https://docs.cadanapay.com/reference/events.md): All webhook event types and their payloads
- [Pagination](https://docs.cadanapay.com/reference/pagination.md): How to paginate through list endpoints
- [Sandbox & Testing](https://docs.cadanapay.com/reference/sandbox.md): Testing your integration in the sandbox environment
- [Webhooks](https://docs.cadanapay.com/reference/webhooks.md): Receive real-time notifications when events occur on the Cadana platform
- [Working with Files](https://docs.cadanapay.com/reference/working-with-files.md): Upload and download files for KYC documents, contracts, address proofs, and more
- [Postman Collection](https://docs.cadanapay.com/resources/postman.md): Test Cadana APIs with Postman
- [Supported Countries](https://docs.cadanapay.com/resources/supported-countries.md): Supported countries, currencies, and payment methods for funding your Cadana business account
- [Statutory Filing](https://docs.cadanapay.com/statutory/filing.md): File statutory returns with government authorities across jurisdictions
- [Getting Started](https://docs.cadanapay.com/statutory/getting-started.md): Discover supported jurisdictions, required fields, and outstanding compliance requirements
- [Overview](https://docs.cadanapay.com/statutory/overview.md): Automate statutory filings and government remittances across jurisdictions
- [Statutory Remittance](https://docs.cadanapay.com/statutory/remittance.md): Pay government authorities through local payment rails with automatic FX conversion
- [The Full Loop](https://docs.cadanapay.com/statutory/the-full-loop.md): Walk through the complete calculate, file, remit, and prove cycle
- [Overview](https://docs.cadanapay.com/tax/estimate.md): Instant gross-to-net and net-to-gross salary estimates across 150+ countries
- [Integration Guide](https://docs.cadanapay.com/tax/getting-started.md): Integrate the Global Tax Engine API
- [Overview](https://docs.cadanapay.com/tax/overview.md): Simplify global payroll tax calculations with a single API
- [Configuration Options](https://docs.cadanapay.com/tools/calculator/configuration.md): Configuration reference for the salary calculator widget
- [Custom Events](https://docs.cadanapay.com/tools/calculator/events.md): Listen to calculator widget events for analytics and integration
- [Full Integration Options](https://docs.cadanapay.com/tools/calculator/full-integration.md): Advanced integration methods for the salary calculator widget
- [Getting Started](https://docs.cadanapay.com/tools/calculator/getting-started.md): Add the gross-to-net salary calculator to your website
- [Overview](https://docs.cadanapay.com/tools/calculator/overview.md): Gross-to-net salary calculator widget overview
- [Theming](https://docs.cadanapay.com/tools/calculator/theming.md): Customize the salary calculator widget's appearance with CSS variables
- [Global Wallets](https://docs.cadanapay.com/wallets/overview.md): Multi-currency wallets built for global teams
- [Payout](https://docs.cadanapay.com/wallets/payout.md): Send funds from wallets to beneficiaries worldwide
- [Tax Forms](https://docs.cadanapay.com/wallets/tax-forms.md): Retrieve and download tax forms for contractors
- [Virtual Accounts](https://docs.cadanapay.com/wallets/virtual-accounts.md): Fund worker wallets via dedicated ACH accounts
- [Set Up Worker Wallets](https://docs.cadanapay.com/wallets/worker-wallets.md): Create User accounts, complete KYC, and provision Cadana wallets for workers
- [All Notification Kinds](https://docs.cadanapay.com/white-label/all-notification-kinds.md): Complete reference of email notifications sent by the platform
- [Custom Authentication](https://docs.cadanapay.com/white-label/custom-authentication.md): Integrate your authentication system with Cadana for seamless Single Sign-On (SSO)
- [Custom Domain](https://docs.cadanapay.com/white-label/custom-domain.md): Serve the white-label app from your own domain
- [Customizing Notifications](https://docs.cadanapay.com/white-label/customizing-notifications.md): Customize email notifications for the white-label app
- [Overview](https://docs.cadanapay.com/white-label/overview.md): Embed Cadana's pre-built payroll and wallet UI under your brand
- [Theme](https://docs.cadanapay.com/white-label/theme.md): Customize the visual appearance of the white-label app
- [Admin Management](https://docs.cadanapay.com/workforce/admin-management.md): Add and remove business administrators via the API
- [Departments & Custom Fields](https://docs.cadanapay.com/workforce/departments-custom-fields.md): Organize workers by department and track custom metadata
- [Entity Management](https://docs.cadanapay.com/workforce/entity-management.md): Manage legal sub-entities for global payroll across jurisdictions
- [Instant Pay](https://docs.cadanapay.com/workforce/instant-pay.md): Give workers early access to earned wages before their next payroll date
- [Manage Contracts](https://docs.cadanapay.com/workforce/manage-contracts.md): Create contracts from templates or upload signed PDFs, track signatures, and manage the contract lifecycle
- [Offboard Workers](https://docs.cadanapay.com/workforce/offboarding-workers.md): Schedule offboarding, cancel pending offboarding, and reinstate former workers
- [Onboard Workers](https://docs.cadanapay.com/workforce/onboarding-workers.md): Create employee and contractor records, configure compensation, and set up payment methods
- [Overview](https://docs.cadanapay.com/workforce/overview.md): Manage employees, contractors, and payroll globally
- [Pay Workers via Payroll](https://docs.cadanapay.com/workforce/pay-workers-via-payroll.md): Create, save, and approve payrolls to pay workers through Cadana
- [Payroll](https://docs.cadanapay.com/workforce/payroll.md): Run payroll for employees and contractors across currencies
- [Overview](https://docs.cadanapay.com/workforce/payroll-and-compliance.md): Calculate, pay, file, and remit — modular building blocks for global workforce operations
- [Payroll Lifecycle](https://docs.cadanapay.com/workforce/payroll-lifecycle.md): Status transitions, webhook events, multi-currency handling, and edge cases for payrolls

## OpenAPI Specs

- [workforce-management](https://docs.cadanapay.com/openapi/workforce-management.yaml)
- [embedded-consumer-wallets](https://docs.cadanapay.com/openapi/embedded-consumer-wallets.yaml)
- [embedded-payments](https://docs.cadanapay.com/openapi/embedded-payments.yaml)
- [statutory-compliance](https://docs.cadanapay.com/openapi/statutory-compliance.yaml)
- [global-tax](https://docs.cadanapay.com/openapi/global-tax.yaml)
- [openapi](https://docs.cadanapay.com/api-reference/openapi.json)