Product updates

Console now offers the ability to create and view a company’s pay schedule. Pay schedules offload the work of calculating period start, period end, and payday for a company to Check. You can also view all future pay dates for the company. To learn more about pay frequency and pay schedules, see our docs here.

Contractors are now listed in alphabetical order by name and then business name in the contractor lists API, displays in Console and all related components, making it simpler for you to find the information you need.

Different payment types will now have unique transaction descriptions in employers’ bank statements, giving customers better visibility into their money movement. For example, employers will see the description "[Partner Payroll Name] TAX" as the description on their bank statements for upcoming Q2 variance collection and refund transactions. 

The full range of payment types and the associated descriptions is available in our Glossary. The Glossary will empower your Support teams to promptly address any inquiries from employers regarding payment types; additionally, we recommend sharing the glossary with your employers through another visible product surface for their convenience.

Stay tuned for additional enhancements as we make the payment experience at Check more simple and intuitive!

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We have released a new Check Component which allows you to easily embed a Profile UI in your employee payroll experience. Through this Component, employees can view their payroll information including general demographics and details, payment methods and linked bank accounts, and workplaces they have been assigned to. Learn more about this component in our documentation.