W2 Employees-Employee Payment Method

Number of APIs: 6

1. Create an employee bank account POST {{baseUrl}}/v1/employees/:employee_id/bank_accounts

2. Get all employee bank accounts GET {{baseUrl}}/v1/employees/:employee_id/bank_accounts?page=<number>&per=<number>

3. Delete an employee bank account DELETE {{baseUrl}}/v1/employees/:employee_id/bank_accounts/:bank_account_uuid

4. Update an employee bank account PUT {{baseUrl}}/v1/employees/:employee_id/bank_accounts/:bank_account_uuid

5. Update an employee's payment method PUT {{baseUrl}}/v1/employees/:employee_id/payment_method

6. Get an employee's payment method GET {{baseUrl}}/v1/employees/:employee_id/payment_method