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Changelog
added

ACH Transactions

Added the ACH Transactions endpoint to help gain visibility into transactions on a per company basis. This endpoint is often used by partners to follow the movement of money within ACH transactions as a way to better understand the flow of funds for specific payrolls / payments and also help their CX teams troubleshoot any unsuccessful transactions (which result in bank errors).

added

Recovery Cases

Partners can now retrieve recovery cases for any Embedded company, as well as initiate redebits for open recovery cases.

improved

Added processing fields for external payrolls

The payrolls object now includes an external: true/false boolean to identify if a payroll is historical or not.

added

Added support for effective dating of employee job compensations

Gusto Embedded now supports effective dating of employee job compensations.

improved

Added support for multiple jobs in add_employees flow

Gusto Embedded now supports the ability to add multiple jobs for an employee in the add_employees flow UI

added

Added memo field to employee_compensations

The employee_compensations object now includes a memo field. This new field is supported in the Update a payroll by ID endpoint request body, as well as in the response schema for the Get a single payroll by ID.

added

Added employee home and work address webhooks

Partners can now subscribe to employee home address and work address webhooks.

added

Added Retrieve invoice data for companies endpoint

Gusto Embedded has added an endpoint to Retrieve invoice data for active companies used to calculate invoices for Gusto Embedded Payroll.

added

Added font customization for Flows

Gusto Embedded now provides the ability to upload supported font files to customize the fonts used in flows. These custom fonts can be uploaded in your flow settings in your dev portal. Check out the Custom Font for Flows guide for more information.

added

Added support for gross-up

Gusto Embedded now provides the capability to calculate gross earnings based on net earnings using the off-cycle payroll flow or API. This is primarily used when a payroll admin wishes to pay an employee a specific take-home pay amount, such as in the case of a bonus. Check out the gross-up guide for more information.