Product updates

We're excited to introduce a new feature that allows historical payrolls run outside of Check to be recorded directly from Console!

This streamlined process eliminates the need for partners to submit corrections templates to Check Support for historical payrolls. Instead, you can now independently record these payments within Console, utilizing features like spreadsheet upload and automatic tax calculations to simplify the entry process.

With this process, a request is also automatically created with Check Support to process necessary corrections, amended returns, and tax payments. For more details, please refer to our Help Center article.

Employers occasionally have questions about payments made to tax agencies on their behalf. You can now self-serve this information by downloading a tax deposits CSV report in Console. To download this report, navigate to the Tax Deposits tab of a company’s Console page and click the Download CSV button. The tax deposits CSV report is also available via the Tax Deposits 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.

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.