Product updates

Our component refresh link feature will be live for all partners in production on June 17th. This additive feature allows you to automatically send a refreshed component link to the signatory’s email address if the receiver hasn’t taken action within the original link’s expiry window of 24 hours. To learn more, please refer to the Onboard Component documentation.

‍

We have revamped the Company list page in Console to display live companies separately from companies that are in setup, and those that have terminated. We have also added sorting capabilities on several columns and fields to make navigating the company list easier.

We have expanded our Help Center to include much more of the questions you might have, ranging from payroll to taxes, implementations and operations. Check out the Common Partner Questions or simply search in the Help Center using a few key words.

We have updated our Payments API in Production to provide greater visibility into all employer & employee-related payments transactions. 

The updated API includes:

1. New employer-relevant payment types like tax collections & refunds.
2. New fields like descriptions & ACH trade IDs to aid companies with payments reconciliation.
3. New filters to our list payments endpoint to make the endpoint more usable.

With these changes, you can build detailed payments visibility directly into your product. For example, you could build a ledger of all employer-related debits and credits, or a more informative display of relevant information for in-flight payrolls, building customer trust in your product.