Create Employee Check

Create a check for an employee.

Body Params
string
required

Company ID of the employer

string
required

Employee ID of the employee

string
required

The reporting period ID that you want this employee check to belong to. See Reporting Periods

date
required

Check date for this employee check. If the check_date falls on a weekend/bank holiday, or the current time is after 2PM PST, two days before the check_date, adjust the check_date to the next valid business day. Zeal will not roll forward this date automatically.

boolean
Defaults to false

Set to true if this check requires manual approval by the employer. Otherwise, by default, Zeal will automatically process the check on the day before the check date. You can approve the check either in the dashboard, or by using update check

disbursement
object

This object includes information regarding how the net pay is disbursed to the employee. Zeal supports Direct Deposit, Download Check, Physical Check, Prepaid, and Paycard (Early Access) disbursement methods.

shifts
array of objects
required

Array of shift objects. The set of shifts attached to this employee check describe the work done and the earnings owed to this employee. You can only create shifts by creating an employee check (through this endpoint). However, you can edit and delete shifts that are still pending. Also supports various earning components as objects. See Shift Object for more information.

shifts*
boolean
Defaults to false

If set to true, we will automatically convert the check to include our OT recommendation at the time of processing NOTE: Only applicable for FLSA Overtime Policy

string
enum
Defaults to two_day

The ACH speed of the check, accepts two_day, one_day,one_day_no_reserve, or zero_day_no_reserve as values

Allowed:
boolean
Defaults to false

Applies a deduction to this check for each employee deduction template that is effective at the time of the check_date for the employee

Headers
string
enum
Defaults to application/json

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