Product updates

We are making it easier for employers to navigate our wire policy when exceeding $100k in federal tax liability. Starting today, companies on accelerated payroll processing periods do not have to wire funds anymore, and only companies on 4-day processing periods with a pay date less than 4 days away will fall under this policy. We have updated our Help Center article to reflect this change.

You can now filter payrolls by their status in the Payroll API by passing in the `status` query parameter. More information about how to send us this query parameter can be found in our documentation.

You can now change the active field on the company resource in sandbox environments by sending a patch request indicating the value you want for the active field. The active field defaults to true. When active is false, the company will not show up in your sandbox Console and the company will not be able to approve payrolls.

You can now create earning rates in bulk, enabling you to more quickly set up earning rates rather than doing so one-by-one. You can access the earning rate bulk creation in the Earning Codes tab on the Company Details page in Console. Read more about different types of earnings in our docs.