Product updates

The Company Reports Component now includes three additional company-scoped report types: contractor payments, child support payments, and tax liabilities. Each report lets users select a date range and download a CSV.

Partners can now retrieve active funding failure strikes for a company via GET /companies/{company}/funding_strikes. Strikes represent funding failure offenses that factor into Check's processing period demotion and termination decisions.

Each strike includescreated_at , when the strike was issued.

For more details, see the API documentation.

We’re excited to announce new filing blocker management endpoints. You can now manage filing blockers via API, eliminating the dependency on Zendesk tickets for updating the majority of blocker types.

1. POST /filings/{id}/add_blockers with the blocker_type as an array in the body will place a blocker on a filing. In production, only held_by_customer is accepted. In sandbox, other issue types are accepted for testing.
2. POST /filings/{id}/remove_blockers with blocker_type as an array in the body will remove a blocker and return the filing to a pending status if all blockers are removed. Multiple types can be specified in a single request. Some blockers cannot be manually removed and the endpoint will return a descriptive error explaining why. Read more in our API Guide.

A few reminders to keep in mind:

1. We will automatically queue pending filings for refile if the filing is closed. Each refile attempt will count as a delayed_filing for billing, so ensure the underlying issue is resolved before removing the blockers.
2. The status_history value in the filing object is updated to include all of the blockers in the blocked_reason array. It previously only returned the most recently added blocked_reason.
3. This release replaces the API call to hold a filing that was previously announced. The add_blockers and remove_blockers APIs will take the place of the POST /filings/{id}/hold and POST /filings/{id}/release_hold that was previously proposed. The updated status_history functionality will replace the proposal for hold_history.

These changes are live today in Sandbox and Production.

Starting next week for Q1 2026 period end, a Tax Receipt will be generated for every balancing payroll. The receipt gives employers a clear breakdown of each tax adjustment resulting from period end balancing: what will be collected or refunded directly in an upcoming employer transaction vs. what will be refunded separately by the tax agency after filing.

The Tax Receipt is available once balancing payrolls are approved (April 2nd, for Q1 2026) and can be accessed as a PDF in Console — either from the balancing payroll on the Payroll Details page or the balancing transaction on the Transactions page. Read more about Balancing and the Tax Receipt in this Help Center article.