Product updates

Console now shows a payroll’s Payment Method(s) in addition to its Funding Method, giving you better visibility into the ways employees and contractors were paid. For payrolls in which all workers were paid manually, Console now provides additional information to clarify payroll status and tax payment timing.

You can now edit all fields on employees and contractors in Console, except for SSNs and workplaces (coming soon), directly on the employee or contractor detail page. This feature enhances the Console experience, allowing you to modify these fields with the same ease as you would edit a company detail. To update a worker’s information, click the edit icon on the employee or contractor detail page. We will continue to send webhooks when you update information in Console.

Employees are now listed in alphabetical order by default in the employee lists API, employee displays in Console, and all related components, making it simpler for you to find the information you need. The same change for contractors will be coming soon!

We’ve added two new data fields to Check’s reporting functionality including viewing company “Standing” in the Funding Failures report and now you can include a worker’s “Active” status in our Custom Report Builder. Use these new fields to make analyzing funding failures and active workers more seamless for your Operations teams.