Product updates

You can now view the payment method of a payroll in both Console and in the payroll journal downloadable report. This allows you to differentiate between direct deposit and manual payrolls to employees. Learn more about payment methods in the payroll item here.

You can now generate a report of the tax IDs that are marked “applied for” for a given company. The report is available as a CSV or as a paginated list. Learn more about the “applied for” IDs report here.

You can now query the Requirements API to surface what information is required to unblock payroll. For example, you can use the Requirements API to build an in-product experience to upload documents to Check during company review. Today, this includes document requests during company review, document requests for bank account verification, and required tax IDs that are in an “applied for” state. Additional use cases coming soon. Learn more about the Requirements API here.

You can now serve employees that live in Missouri and work in another state, work in Missouri and live in another state, or who split their time working in Missouri and other states. Now, any new multi-state employees onboarded will be automatically prompted to provide the percent of time worked in Missouri while filling out the form MO-W4A surfaced via the Tax Setup API or Onboard. Please refer to the employees’ MO-W4A and MO-W4C Forms if you have multi-state employees that are switching from another payroll provider.