Pay Checks will begin appearing in our newly redesigned Bulk Actions workflow, validating your proposed changes before execution to help you identify and resolve potential issues before they affect multiple employees.
This enhancement appears in all bulk actions workflows, providing clear summaries of successful validations, warnings that won't block execution (yellow), and blocking errors that must be resolved before proceeding (red).
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As always with Pay Checks, our goal is to prevent incorrect information from being created in the first place.
To learn more, see our help guide: Pay Checks Explained.