Product updates

You can now use the `/company_provided_documents` endpoint to upload documents directly from employers to Check. The current supported document types are geared towards helping with follow-up documentation requests during company review. Additional document types and corresponding Console functionality coming soon. Learn more about uploading company provided documents here.

You can now include an employee’s ID as an additional column in our Payroll Journal Report.  When the new query parameter ‘include_employee_id’ is set to true or the ‘Select to include employee ID’ checkbox is selected in Console, we’ll include the new column. Learn more about accessing the payroll journal via API here or visit our Payroll Journal Reports page in Console.

Companies can now update company legal name, legal address, and phone number in Company Onboard, and administrators can update the company phone number in Console. Legal name and legal address can only be updated before company review is initiated. As always, ensure your system stays in sync with these updates by listening to company update webhooks. Learn more about the company object here.

You can now configure any child support garnishment to have payments remitted by Check, regardless of the garnishment’s state agency. This week we’ve added support for Alaska, DC, Hawaii, Iowa, Kentucky, Minnesota, New Jersey, North Dakota, Pennsylvania, Rhode Island, South Dakota, and Wyoming. To enable remittance by Check via the API include `managed = true` when creating or updating thepost-tax deduction object. To enable it via Console, check the “Managed (Payment Remitted by Check)" box on the Child Support object. Learn more about Child Support Garnishment Remittance here.