Product updates

Contractor Payments now have their own pages in Console, similar to the ones that previously existed for Payroll Items. Accessible from a Payroll Journal, this page will allow you to observe Contractor Payments and their corresponding attempts as well as retry and refund failed payments.

Learn more about Console here.

The Check API now provides an earning type called `tip_credit_adjustment_to_minimum_wage` to allow you to enter in wages for tip credit workflows properly. Tip credit payroll items can be entered into the Check API using this new earning type and the accompanying `tip_credit_amount` field. Note that `cash_tip` and `paycheck_tip` should be used in conjunction with this earning type if an employee's cash_wage is below the state's typical minimum wage.

Learn more about Tip Credits here.

Check’s sandbox environment now provides a mechanism to incur and cause failed payments. Using designated company and employee names, you can simulate payrolls transitioning into a failed payment state. This will allow you to test NSFs, employee closed bank accounts, or a combination of both.

Learn more about testing failure scenarios in Sandbox here.

Contractors are now able to split their pay into multiple bank accounts. This feature is available in Onboard, Console, and the Check API. Contractors can allocate amount-based net pay splits across up to 7 accounts, providing them with more control over how they get paid.

Learn more about net pay splits here.