v1
latestOpenAPI 3.1.02026-07-241642423.7 KBUpdate the enrollment profile
Update the existing enrollment profile for the company
Request body
Number of payees who are W2 employees
Number of payees who are 1099 contractors
Estimated total amount of money paid to employees and contractors per pay period
The payroll provider previously used by the company
Whether or not the company has ever paid people before.
Whether or not this is the first payroll of the current calendar year for the company
The date at which the company joined the partner's platform
The company's expected first payday on Check
Whether or not the company has been approved for payment processing on the partner's platform
If business is already running payroll with you, the processing period they are currently using. One of null, four_day, two_day, or one_day.
The average monthly revenue of the company
The earliest known date that the company generated revenue
The number of months that the company used their previous payroll provider
Any social media account URLs associated with the company
A list of the products offered by the partner's platform used by the associated company. Values must be one of timetracking, payments, or scheduling.
A list of partner employee emails associated with the company
A value between 0 and 100 representing the fraud risk presented by the company
Whether the fraud score was over the expected threshold for fraud (the company is predicted to be fraudulent)
Whether the company pays the partner for services
The number of times that the company has failed to pay the partner
The mechanism by which Check Implementation Services will be able to access and migrate payroll history
Optional comment for including additional context when submitting a company for Implementation Services
Response
200