Product updates

Starting July 11th, we are moving to an industry standard policy where we automatically retry employer debits after they fail. If a payment fails, we’ll give the employer 5 business days to resolve the issue by ACH or wire. If, after business 5 days, the payroll has not been funded, we’ll automatically retry the payment. Then we’ll retry again after 10 business days for a total of 2 retry attempts.

After completing an Embedded Setup, Check will generate three new types of Setup Documents:

• A payroll journal that contains the historical payrolls loaded
• A benefits configuration CSV
• A post tax deductions CSV

These will be available in the Setup Documents section in Console after an Embedded Setup is completed, and will additionally be available in the Setup Documents API. This feature will be available in Sandbox later today, and will be released in Production on July 24.

We have released the Company Verification Document Component, which automates the collection of documents needed to verify company information, including bank accounts and business characteristics. Previous manual Console-based workflows and entirely API-built integrations can be replaced with this Component, which will surface document requirements directly to employers, give instructions on what documents are needed, and guide employers through the upload process.  

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Effective 7/1, Indiana has introduced several new required employee tax parameters for New Hire Reporting. These include:

• Employee Job Title
• Employee Starting Compensation
• Employee Pay Rate (Hourly or Annual)

These new parameters are now available in Check as company-defined attributes, and should be provided for all Indiana employees hired beginning 7/1. For more information, visit the Indiana New Hire Reporting Center.