We have released new guides for all of our product partnerships, which include process breakdowns, screenshots, and more. Review the following partnerships below for more details:

We've added the company_rejected.rejected, company_rejected.bank_errors, company_rejected.likely_fraud, andcompany_rejected.suspicious_bank categories to the Embedded Partner Notification System.

We've added the reconciliation_payroll_created category to the Embedded Partner Notification System.

We have released a new and improved updated guide to Partner Notifications, which now includes example use cases and more prescriptive guidance.

We've added the auto_payroll.* category to the Embedded Partner Notification System.

We've added the soft_suspended category to the Embedded Partner Notification System.

We've added the following categories to the Embedded Partner Notification System.

The onboarding status API will now show skippable: true/false for each step. Currently, only Add Employees and Add Contractors steps may be skippable: true. The Company Onboarding Flow now unlocks the State Tax Setup in the case that there is at least 1 self-onboarding Employee or Contractor, OR at least 1 verified employee or contractor (e.g., added by an employer).

Starting in API version 2023-12-01, we deprecated the v1/me endpoint.

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).