Product updates

You can now view and take action on document requests for company review in Console. Use the new Company Actions tab in Console to submit and monitor the status of outstanding document requests. Check will continue to use Zendesk to communicate company review outcomes and manage requested documents in order to minimize disruption to our partners’ current processes. However, we encourage all partners to migrate this workflow to Console for faster document verifications and a more seamless experience. For a walkthrough of the Company Actions workflow, see this loom video.

The Requirements API now provides the ability to identify payroll funding failures for a given company as well as track the funding recovery process for failed payrolls. Leveraging this API, you can now identify outstanding funding failures for a given company and receive funding status updates. Companies that fail to fund payroll will be blocked from running additional payrolls until the funds are recovered. Learn more about identifying and resolving funding failures here.

Employees can now opt into paperless delivery of W-2 statements using a checkbox in the Employee Onboarding component. Similarly, the Contractor Onboarding component will also provide a checkbox where contractors can opt into paperless delivery for 1099s.

You can also manage consent for paperless delivery of annual tax statements in Console, using the Employee or Contractor Info pages. This enables you to reflect any changes in the worker’s delivery preferences that are collected outside of your product. To learn more about managing delivery methods for W-2 and 1099 statements, check out our knowledge base.

You can now use an options array to company-defined attributes of type boolean. This will enable presenting more user-friendly options when surfacing boolean company-defined attributes. Instead of presenting True and False, you can now present Yes and No. Learn more about retrieving and updating company-defined attributes here.