Disbursement Status - 10/04/2022

We have added a new attribute - disbursement_status to the Employee Check and Contractor Payment objects.

This field will provide the up-to-date status of the payment. The disbursement_status will hold one of the following values:

pending - Status of all checks until net pay has been started
settled - Funds have successfully settled in employee’s account
void - When an Employer pays out the wrong person or the wrong amount and wants to void the check
- This will be solved by automatically creating a DL link for a check from the EE to the ER for the entire amount that they can DL
returned - Net pay did not successfully get disbursed
refunded - (Only applicable to direct deposit payments) Status of checks that failed but then the employer wants to pay out in-house
cancelled - (Only applicable to direct deposit payments) The check got cancelled due to:
- Going to an inactive user
- Having a transaction going to a watchlist match
- Check is going a locked node

Disbursement Status is also available on the following reports for Employers: