Product updates
All updates
Changelog
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Tax Deposits CSV Report Available
Changelog
09
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12
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24
Tax Deposits CSV Report Available
Employers occasionally have questions about payments made to tax agencies on their behalf. You can now self-serve this information by downloading a tax deposits CSV report in Console. To download this report, navigate to the Tax Deposits tab of a company’s Console page and click the Download CSV button. The tax deposits CSV report is also available via the Tax Deposits API.
Changelog
08
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29
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24
Console Transactions Screen
Changelog
08
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29
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24
Console Transactions Screen
We’re launching a new Console screen that displays all transactions for a company in one place, and enables users to cancel and reverse payments right in Console. This will make it much easier to self-serve payment changes without filing a support ticket with Check.
Changelog
08
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29
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24
New Payment Statuses in API
Changelog
08
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29
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24
New Payment Statuses in API
We’re releasing new payment statuses in the /payments API. These statuses better describe payment states that occur after cancelation, reversal, and refund of a payment. Partners can now display a clearer picture of money movement in UI and can reduce customer support questions regarding payment states.
New payment statuses were available in Sandbox starting 2024-08-15, and will be released to beta partners starting on 2024-08-29.
Read more details in our API reference.
Product Announcement
08
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22
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24
As you grow your payroll business on top of Check’s platform, it's critical to understand customer usage of it to inform direct billing or adjacent invoicing applications.
Usage API
Product Announcement
08
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22
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24
Usage API
As you grow your payroll business on top of Check’s platform, it's critical to understand customer usage of it to inform direct billing or adjacent invoicing applications. Check’s Usage API, now officially generally available, supports more effective realization of revenue. This API can be used to:
- Understand which companies, employees, and contractors should be billable in a month.
- Inform who should be billed for pass-through fees generated from failed fundings or wires.
- Help assess the profitability of individual customers and the overall customer base.
Usage data is also available as monthly reports in Console for download. For more information, refer to our Billing and Usage guide.
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