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).
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).
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.