Product updates
All updates
Changelog
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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.
Changelog
08
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Console Transactions Screen
Changelog
08
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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
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24
IP allowlist for API keys
For an extra layer of protection, we now support the ability to only allow traffic using your API keys within a provided set of IP ranges. Please reach out to us if you’re interested in setting IP allowlists up for you API keys.
Changelog
08
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22
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24
IP allowlist for API keys
For an extra layer of protection, we now support the ability to only allow traffic using your API keys within a provided set of IP ranges. Please reach out to us if you’re interested in setting IP allowlists up for you API keys.
Product Announcement
08
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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.
Product Announcement
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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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