A new minor version number for a new significant feature addition! This patch introduces the Employer Action Queue, along with a swath of other core process–related improvements.
- Added a list of upcoming processes and required actions to the employer dashboard
- Improved multiple aspects of our core process to make contributions/rewards run more smoothly and reach terminal states that require contacting support less frequently
- Added contribution change count to summary popup when uploading employee spreadsheet
- Added “no changes” button to eliminate the need to re-upload the same spreadsheet when your upcoming payroll is the same as the previous one
- Added ability for employees to edit a personal check disbursement method from the user settings screen
- Added the ability to link multiple ACH transfer accounts during signup
- Fixed refunds being counted as deposits in the Monthly Activity graph
- Replaced “employer name” with “company name” in email notifications
- Added help sections for the action queue and banking status, and moved the photo ID guidelines page from an in-app modal to a new help page on the website
- Improved our back-end application logging to assist us in debugging and finding potential problems before they happen
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