Product updates

Companies with no year to date payroll history can now be submitted to Check for implementation while employees and contractors are in a blocking onboard status. The employees will still need to reach a non-blocking onboard status to be eligible for payroll.

You can now find accepted file types for document requests in the Requirements API. We recommend using these in your in-product guidance for customers uploading documents. Read more about the Requirements API and accepted file formats here.

We have released a new Check Component which enables you to easily embed support for post-tax deductions in your product. Employers can list, create, edit, and delete both child-support and miscellaneous post-tax deductions for a specified employee in this component. Read more in our documentation.

Console now offers the ability to void paid-in-quarter payrolls! The payroll must have a listed payday in the current quarter and must be in 'paid' or 'partially paid' status. Voiding out-of-quarter and failed payrolls will still require reaching out to Check Support.