@gusto/embedded-react-sdk 0.25.0 → 0.26.0

package/dist/i18n/en/Contractor.Payments.CreatePayment.json.js

@@ -1,44 +1,48 @@
-const t = "Pay contractors", e = "No contractors available for payment", a = "There are no active contractors with completed onboarding. Add and onboard contractors before creating payments.", o = "Pay contractors", n = "Direct deposit payments submitted before 4pm PT on a business day will take 2 business days to complete", r = "Payment date", s = "Hours and payments", c = { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, i = "N/A", m = "Totals", d = "Back", l = "Continue", y = "Edit contractor", u = "/hr", b = { fixed: "Fixed", hourly: "Hourly" }, p = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, h = { contractorPaymentUpdated: "Pay updated for {{contractorName}}", noContractorPayments: "Please add at least one contractor payment to continue." }, P = { title: "Edit contractor pay", subtitle: `Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click "OK" to apply the change.`, hoursSection: "Hours", hoursLabel: "Hours", hoursAdornment: "hrs", fixedPaySection: "Fixed pay", wageLabel: "Wage", additionalEarningsSection: "Additional earnings", bonusLabel: "Bonus", reimbursementLabel: "Reimbursement", paymentMethodLabel: "Payment Method", totalPay: "Total pay", cancelCta: "Cancel", saveCta: "Done", paymentMethods: { check: "Check", directDeposit: "Direct deposit", historicalPayment: "Historical payment" } }, D = { breadcrumbLabel: "Submit", reviewAndSubmitTitle: "Review and submit", reviewSubtitle: "We'll debit funds on {{debitDate}}", summaryTableHeaders: { totalAmount: "Total amount", debitAmount: "Debit amount", debitAccount: "Debit account", debitDate: "Debit date", contractorPayDate: "Contractor pay date" }, paymentSummaryTitle: "Payment summary", whatYourCompanyPays: "What your company pays", contractorTableHeaders: { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, totalsLabel: "Totals", editButton: "Edit", submitButton: "Submit", perHour: "/hr", wageTypes: { fixed: "Fixed", hourly: "Hourly" }, paymentMethods: { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, alerts: { submitPaymentsDeadline: "To pay your contractors by {{checkDate}}, submit payments by {{debitDate}}." }, naDebitAccount: "N/A" }, T = {
-  title: t,
-  emptyTableTitle: e,
+const e = "Pay contractors", t = "No contractors available for payment", a = "There are no active contractors with completed onboarding. Add and onboard contractors before creating payments.", o = "Pay contractors", n = "Direct deposit payments submitted before 4pm PT on a business day will take 2 business days to complete", r = "Payment date", s = "Hours and payments", i = { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, c = "N/A", d = "Totals", l = "Back", u = "Continue", y = "Edit contractor", m = "/hr", p = { fixed: "Fixed", hourly: "Hourly" }, b = { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, h = { contractorPaymentUpdated: "Pay updated for {{contractorName}}", noContractorPayments: "Please add at least one contractor payment to continue." }, f = { title: "Edit contractor pay", subtitle: `Edit contractor's hours, additional earnings, and reimbursements. Inputs not applicable to this contractor are disabled. Please click "OK" to apply the change.`, hoursSection: "Hours", hoursLabel: "Hours", hoursAdornment: "hrs", fixedPaySection: "Fixed pay", wageLabel: "Wage", additionalEarningsSection: "Additional earnings", bonusLabel: "Bonus", reimbursementLabel: "Reimbursement", paymentMethodLabel: "Payment Method", totalPay: "Total pay", cancelCta: "Cancel", saveCta: "Done", paymentMethods: { check: "Check", directDeposit: "Direct deposit", historicalPayment: "Historical payment" } }, g = { title: "To make payment, wire funds by {{time}} on {{date}}", titleFallback: "Wire transfer details required", description: "We can't pay your contractors until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can.", startWireTransferCta: "Start your wire transfer", confirmationDescription: "We'll notify you once we've received your wire transfer." }, P = { title: "Payment group created successfully", message: "{{count}} contractor payment has been successfully scheduled.", message_other: "{{count}} contractor payments have been successfully scheduled.", doneCta: "Done", wireDetailsSubmittedTitle: "Wire details submitted" }, w = { breadcrumbLabel: "Submit", reviewAndSubmitTitle: "Review and submit", reviewSubtitle: "We'll debit funds on {{debitDate}}", summaryTableHeaders: { totalAmount: "Total amount", debitAmount: "Debit amount", debitAccount: "Debit account", debitDate: "Debit date", contractorPayDate: "Contractor pay date" }, paymentSummaryTitle: "Payment summary", whatYourCompanyPays: "What your company pays", contractorTableHeaders: { contractor: "Contractor", wageType: "Wage type", paymentMethod: "Payment method", hours: "Hours", wage: "Wage", bonus: "Bonus", reimbursement: "Reimbursement", total: "Total" }, totalsLabel: "Totals", editButton: "Edit", submitButton: "Submit", perHour: "/hr", wageTypes: { fixed: "Fixed", hourly: "Hourly" }, paymentMethods: { directDeposit: "Direct Deposit", check: "Check", historicalPayment: "Historical Payment" }, alerts: { submitPaymentsDeadline: "To pay your contractors by {{checkDate}}, submit payments by {{debitDate}}." }, naDebitAccount: "N/A", submissionBlockers: { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payment cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payment can still be funded by selecting one of the options below. The selected funding method will only be used for this payment and will not apply to future payments.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your contractors on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay contractor pay date by four days and process using regular debits.", contractorPayDate: "Contractor pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process 2-day contractor payments." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster contractor payments." } } }, D = {
+  title: e,
+  emptyTableTitle: t,
   emptyTableDescription: a,
   breadcrumbLabel: o,
   paymentSpeedNotice: n,
   dateLabel: r,
   hoursAndPaymentsLabel: s,
-  contractorTableHeaders: c,
-  na: i,
-  totalsLabel: m,
-  backButton: d,
-  continueCta: l,
+  contractorTableHeaders: i,
+  na: c,
+  totalsLabel: d,
+  backButton: l,
+  continueCta: u,
   editContractor: y,
-  perHour: u,
-  wageTypes: b,
-  paymentMethods: p,
+  perHour: m,
+  wageTypes: p,
+  paymentMethods: b,
   alerts: h,
-  editContractorPayment: P,
-  previewPresentation: D
+  editContractorPayment: f,
+  wireDetailsBanner: g,
+  successState: P,
+  previewPresentation: w
 };
 export {
   h as alerts,
-  d as backButton,
+  l as backButton,
   o as breadcrumbLabel,
-  l as continueCta,
-  c as contractorTableHeaders,
+  u as continueCta,
+  i as contractorTableHeaders,
   r as dateLabel,
-  T as default,
+  D as default,
   y as editContractor,
-  P as editContractorPayment,
+  f as editContractorPayment,
   a as emptyTableDescription,
-  e as emptyTableTitle,
+  t as emptyTableTitle,
   s as hoursAndPaymentsLabel,
-  i as na,
-  p as paymentMethods,
+  c as na,
+  b as paymentMethods,
   n as paymentSpeedNotice,
-  u as perHour,
-  D as previewPresentation,
-  t as title,
-  m as totalsLabel,
-  b as wageTypes
+  m as perHour,
+  w as previewPresentation,
+  P as successState,
+  e as title,
+  d as totalsLabel,
+  p as wageTypes,
+  g as wireDetailsBanner
 };
 //# sourceMappingURL=Contractor.Payments.CreatePayment.json.js.map

package/dist/i18n/en/Contractor.Payments.CreatePayment.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Contractor.Payments.CreatePayment.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;"}
+{"version":3,"file":"Contractor.Payments.CreatePayment.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;"}

package/dist/i18n/en/Contractor.Payments.PaymentSummary.json.js

@@ -0,0 +1,58 @@
+const t = "Payment Summary", e = "Payment group created successfully", o = "{{count}} contractor payment has been successfully scheduled.", s = "{{count}} contractor payments have been successfully scheduled.", c = "Payment summary", n = "Debit date: {{debitDate}}", a = "Done", r = "Wire details submitted", m = "Payment Summary", u = "Total Amount", y = "Debit Amount", i = "Debit Account", l = "Debit Date", b = "Contractor Pay Date", d = "Contractor Payments", D = "Contractor", h = "Wage Type", p = "Payment Method", P = { directDeposit: "Direct Deposit", check: "Check" }, T = "Hours", A = "Wage", g = "Bonus", C = "Reimbursement", S = "Total", M = "Totals", f = "N/A", _ = {
+  breadcrumbLabel: t,
+  successTitle: e,
+  successMessage_one: o,
+  successMessage_other: s,
+  summaryTitle: c,
+  summarySubtitle: n,
+  doneCta: a,
+  wireDetailsSubmittedTitle: r,
+  paymentSummaryTitle: m,
+  totalAmount: u,
+  debitAmount: y,
+  debitAccount: i,
+  debitDate: l,
+  contractorPayDate: b,
+  contractorPaymentsTitle: d,
+  contractor: D,
+  wageType: h,
+  paymentMethod: p,
+  paymentMethods: P,
+  hours: T,
+  wage: A,
+  bonus: g,
+  reimbursement: C,
+  total: S,
+  totalsLabel: M,
+  notAvailable: f
+};
+export {
+  g as bonus,
+  t as breadcrumbLabel,
+  D as contractor,
+  b as contractorPayDate,
+  d as contractorPaymentsTitle,
+  i as debitAccount,
+  y as debitAmount,
+  l as debitDate,
+  _ as default,
+  a as doneCta,
+  T as hours,
+  f as notAvailable,
+  p as paymentMethod,
+  P as paymentMethods,
+  m as paymentSummaryTitle,
+  C as reimbursement,
+  o as successMessage_one,
+  s as successMessage_other,
+  e as successTitle,
+  n as summarySubtitle,
+  c as summaryTitle,
+  S as total,
+  u as totalAmount,
+  M as totalsLabel,
+  A as wage,
+  h as wageType,
+  r as wireDetailsSubmittedTitle
+};
+//# sourceMappingURL=Contractor.Payments.PaymentSummary.json.js.map

package/dist/i18n/en/Contractor.Payments.PaymentSummary.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Contractor.Payments.PaymentSummary.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;"}

package/dist/i18n/en/Employee.EmploymentEligibility.json.js

@@ -0,0 +1,28 @@
+const e = "Employment Eligibility", i = 'The federal government requires verification of your eligibility to work in the United States. For more information, see <formI9Link href="https://www.uscis.gov/i-9" target="_blank">Form I-9</formI9Link>', n = { label: "I am...", description: "This information will be used to fill out Form I-9, which proves you are legally allowed to work in the United States.", placeholder: "Select status...", options: { citizen: "a citizen of the United States", lawfulPermanentResident: "a lawful permanent resident", noncitizen: "a noncitizen national", noncitizen_authorized: "a noncitizen authorized to work" } }, t = { citizen: "A citizen is someone who was born or naturalized in the U.S. or born abroad to U.S. citizen parent(s) or who has derived citizenship through a parent's naturalization based on legal requirements.", lawfulPermanentResident: "A lawful permanent resident is someone who is not a US citizen and who resides under legally recognized and lawfully recorded permanent residence as an immigrant.", noncitizen: "A noncitizen national is someone born in American Samoa, certain former citizens of the 'former Trust Territory of the Pacific Islands, and certain children of noncitizen nationals born abroad.", noncitizen_authorized: "A noncitizen authorized to work includes anyone who is authorized to work in the United States but is not a US citizen, US national or lawful permanent resident." }, o = { label: "Authorized to work until", error: { futureDate: "Date must be in the future" } }, r = { label: "Authorization document", options: { uscis: "USCIS or A-Number", i94: "Form I-94", foreignPassport: "Foreign passport" } }, a = { label: "USCIS or A-Number", description: 'Fill in a 7-9 digit USCIS Number or A-Number (include the "A")' }, s = { label: "Form I-94 admission number", description: "Fill in your 11 digit I-94 admission number" }, l = { label: "Foreign passport number" }, u = { label: "Country of Issuance", description: "The country that issues your passport" }, c = "Continue", d = {
+  title: e,
+  subtitle: i,
+  select: n,
+  statusDescriptions: t,
+  authorizedToWorkUntil: o,
+  authorizationDocument: r,
+  uscisNumber: a,
+  i94AdmissionNumber: s,
+  foreignPassport: l,
+  countryOfIssuance: u,
+  submit: c
+};
+export {
+  r as authorizationDocument,
+  o as authorizedToWorkUntil,
+  u as countryOfIssuance,
+  d as default,
+  l as foreignPassport,
+  s as i94AdmissionNumber,
+  n as select,
+  t as statusDescriptions,
+  c as submit,
+  i as subtitle,
+  e as title,
+  a as uscisNumber
+};
+//# sourceMappingURL=Employee.EmploymentEligibility.json.js.map

package/dist/i18n/en/Employee.EmploymentEligibility.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"Employee.EmploymentEligibility.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;"}

package/dist/i18n/en/InformationRequests.InformationRequestForm.json.js

@@ -0,0 +1,20 @@
+const e = "Request for information", t = { title: "This is a payroll blocking request", description: "You will not be able to run payroll until we receive the information requested below." }, o = { document: "Document required", answer: "Answer required" }, i = { textAnswer: { label: "Answer the above question", placeholder: "Your answer" }, fileUpload: { label: "Upload document" } }, n = { required: "This field is required", fileRequired: "Please upload a file" }, r = { cancel: "Cancel", submit: "Submit response", close: "Close" }, s = { persona: { title: "Verify identity", description: "In order to ensure the security of your account, we need some additional information to help verify your signatory's identity." }, generic: { title: "Additional information required", description: "We need some more information that we are unable to collect here." }, contactSupport: "Please contact support" }, l = {
+  title: e,
+  blockingAlert: t,
+  questionTypes: o,
+  fields: i,
+  validation: n,
+  cta: r,
+  unsupported: s
+};
+export {
+  t as blockingAlert,
+  r as cta,
+  l as default,
+  i as fields,
+  o as questionTypes,
+  e as title,
+  s as unsupported,
+  n as validation
+};
+//# sourceMappingURL=InformationRequests.InformationRequestForm.json.js.map

package/dist/i18n/en/InformationRequests.InformationRequestForm.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"InformationRequests.InformationRequestForm.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;"}

package/dist/i18n/en/{Payroll.InformationRequestList.json.js → InformationRequests.InformationRequestList.json.js}

@@ -1,6 +1,6 @@
-const e = "Information requests", o = "We need you to share some more information about your business. This info will be used to keep your business secure and ensure that our data about your company is correct. Please make sure to do this soon since it may otherwise impact your ability to run payroll.", t = { type: "Type", status: "Status" }, n = { companyOnboarding: "Company Onboarding", accountProtection: "Account Protection", paymentRequest: "Payment Request", paymentError: "Payment Error", unknown: "Information Request" }, s = { incomplete: "Incomplete", underReview: "Under review" }, r = { respond: "Respond" }, a = {
-  title: e,
-  description: o,
+const o = "Information requests", e = "We need you to share some more information about your business. This info will be used to keep your business secure and ensure that our data about your company is correct. Please make sure to do this soon since it may otherwise impact your ability to run payroll.", t = { type: "Type", status: "Status" }, n = { companyOnboarding: "Company Onboarding", accountProtection: "Account Protection", paymentRequest: "Payment Request", paymentError: "Payment Error", unknown: "Information Request" }, s = { incomplete: "Incomplete", underReview: "Under review", payrollBlocking: "Payroll blocking" }, r = { respond: "Respond" }, a = {
+  title: o,
+  description: e,
   columns: t,
   types: n,
   status: s,
@@ -10,9 +10,9 @@ export {
   t as columns,
   r as cta,
   a as default,
-  o as description,
+  e as description,
   s as status,
-  e as title,
+  o as title,
   n as types
 };
-//# sourceMappingURL=Payroll.InformationRequestList.json.js.map
+//# sourceMappingURL=InformationRequests.InformationRequestList.json.js.map

package/dist/i18n/en/InformationRequests.InformationRequestList.json.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"InformationRequests.InformationRequestList.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;"}

package/dist/i18n/en/Payroll.ConfirmWireDetailsBanner.json.js

@@ -1,4 +1,4 @@
-const e = "Confirm Wire Details", r = { title: "To make payroll, wire funds by {{time}} on {{date}}", titleWithPayroll: "Wire transfer details required for {{payrollRange}} payroll", titleMultiple: "Wire transfer details required for {{count}} payrolls", description: "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can." }, t = { startWireTransfer: "Start your wire transfer" }, a = { title: "Wire instructions", close: "Close", submitCta: "I've made a wire transfer" }, o = {
+const e = "Confirm Wire Details", r = { title: "To make payroll, wire funds by {{time}} on {{date}}", titleWithPayroll: "Wire transfer details required for {{payrollRange}} payroll", titleMultiple: "Wire transfer details required for {{count}} payrolls or payments", description: "We can't pay your team until we get your wire. It may take time to get from your bank to ours, so we recommend sending it as soon as you can.", requestLabelPayroll: "Payroll for {{payrollRange}}", requestLabelContractorPaymentGroup: "Contractor payment for {{requestedAmount}}" }, t = { startWireTransfer: "Start your wire transfer" }, a = { title: "Wire instructions", close: "Close", submitCta: "I've made a wire transfer" }, o = {
   breadcrumbLabel: e,
   banner: r,
   cta: t,

package/dist/i18n/en/Payroll.PayrollBlocker.json.js

@@ -1,28 +1,32 @@
-const e = "Payroll Blockers", t = "Exit", o = "{{count}} issues are preventing you from running payroll", n = "View All Blockers", i = "Payroll blockers", r = "Blocker", a = "The following issues must be resolved before you can run payroll:", s = "Estimated time", l = "Unknown blocker", p = "Please contact support.", d = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", help: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", help: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", help: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", help: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", help: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", help: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", help: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", help: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", help: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", help: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", help: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", help: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", help: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", help: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", help: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", help: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, c = {
+const e = "Payroll Blockers", o = { recoveryCaseResubmitted: { title: "Payment resubmitted", description: "We are reviewing your submission and will reach out if we need any additional information." }, informationRequestResponded: { title: "We've received your response", description: "We are reviewing your submission and will reach out if we need any additional information." } }, t = "Exit", n = "{{count}} issues are preventing you from running payroll", i = "View All Blockers", r = "Payroll blockers", a = "Blocker", s = "The following issues must be resolved before you can run payroll:", l = "No payroll blockers at this time.", p = "Estimated time", d = "Unknown blocker", c = "Please contact support.", u = { geocode_error: { title: "Address Verification Failed", description: "Company or employee address could not be verified.", help: "Please ensure all addresses are valid and complete." }, geocode_needed: { title: "Address Verification Missing", description: "Company or employee address verification is missing.", help: "Please ensure all addresses are entered correctly." }, missing_signatory: { title: "Signatory Required", description: "A signatory who is authorized to sign documents on behalf of your company is required.", help: "Designate an authorized company signatory to continue.", defaultAction: "Set Up Signatory" }, invalid_signatory: { title: "Signatory Verification Failed", description: "Please ensure that the identity verification of the company signatory is successful.", help: "The signatory must complete identity verification." }, suspended: { title: "Company Suspended", description: "Company is suspended and cannot run payroll.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, needs_onboarding: { title: "Onboarding Incomplete", description: "Company must complete all onboarding requirements in order to run payroll.", help: "Complete all required onboarding steps.", defaultAction: "Complete Onboarding" }, missing_bank_info: { title: "Bank Account Required", description: "Company must have a bank account in order to run payroll.", help: "Add and verify a company bank account.", defaultAction: "Add Bank Account" }, missing_bank_verification: { title: "Bank Account Verification Required", description: "Company bank account must be verified in order to run payroll.", help: "Complete bank account verification process.", defaultAction: "Verify Account" }, missing_employee_setup: { title: "Employees Required", description: "Company must add employees in order to run payroll.", help: "Add at least one employee to continue." }, missing_pay_schedule: { title: "Pay Schedule Required", description: "Company must have a pay schedule in order to run payroll.", help: "Set up a pay schedule for your employees." }, pay_schedule_setup_not_complete: { title: "Employee Pay Schedule Missing", description: "Some employees don't have a pay schedule set up yet.", help: "Assign all employees to a pay schedule." }, missing_forms: { title: "Forms Require Signature", description: "Company forms must be signed in order to run payroll.", help: "Complete and sign all required forms." }, needs_approval: { title: "Pending Approval", description: "Company needs to be approved to run payroll.", help: "Your account is under review. Please wait for approval." }, pending_payroll_review: { title: "Payroll Under Review", description: "Payroll is blocked. We are reviewing payroll information in your account.", help: "Contact support if you believe this is an error.", defaultAction: "Contact Support" }, contractor_only_company: { title: "Contractor-Only Company", description: "Company is set to contractor_only and cannot run payroll.", help: "Update company type and complete additional onboarding." }, eftps_ic_error: { title: "Electronic Federal Tax Payment System Error", description: "We could not make payments to the Electronic Federal Tax Payment System.", help: "Please contact support.", defaultAction: "Contact Support" }, wc_pending_approval: { title: "Worker's Compensation Pending Approval", description: "Worker's compensation policy needs to be approved.", help: "The worker's compensation process has not been completed and may require more information. Please contact support.", defaultAction: "Contact Support" }, pending_recovery_case: { title: "Recovery Case Pending", description: "Company has an open recovery case that must be resolved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, pending_information_request: { title: "Information Request Pending", description: "Company has an open information request that must be submitted and approved in order to unblock payroll.", help: "Please contact support.", defaultAction: "Contact Support" }, missing_addresses: { title: "Company Addresses Missing", description: "Company must add addresses in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company addresses have been added.", defaultAction: "Add Addresses" }, missing_federal_tax_setup: { title: "Federal Tax Setup Missing", description: "Company must complete federal tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that company federal tax setup has been completed.", defaultAction: "Complete Federal Tax Setup" }, missing_industry_selection: { title: "Industry Selection Missing", description: "Company must complete industry selection in order to run payroll.", help: "Missing company onboarding requirement. Confirm that a company industry has been selected.", defaultAction: "Select Industry" }, missing_state_tax_setup: { title: "State Tax Setup Missing", description: "Company must complete state tax setup in order to run payroll.", help: "Missing company onboarding requirement. Confirm that the company has completed state tax setup.", defaultAction: "Complete State Tax Setup" } }, m = {
   breadcrumbLabel: e,
+  alerts: o,
   exitFlowCta: t,
-  multipleIssuesTitle: o,
-  viewAllBlockers: n,
-  blockersListTitle: i,
-  blockerSectionLabel: r,
-  blockersListDescription: a,
-  estimatedTime: s,
-  defaultBlockerDescription: l,
-  defaultBlockerHelp: p,
-  blockers: d
+  multipleIssuesTitle: n,
+  viewAllBlockers: i,
+  blockersListTitle: r,
+  blockerSectionLabel: a,
+  blockersListDescription: s,
+  noBlockersMessage: l,
+  estimatedTime: p,
+  defaultBlockerDescription: d,
+  defaultBlockerHelp: c,
+  blockers: u
 };
 export {
-  r as blockerSectionLabel,
-  d as blockers,
-  a as blockersListDescription,
-  i as blockersListTitle,
+  o as alerts,
+  a as blockerSectionLabel,
+  u as blockers,
+  s as blockersListDescription,
+  r as blockersListTitle,
   e as breadcrumbLabel,
-  c as default,
-  l as defaultBlockerDescription,
-  p as defaultBlockerHelp,
-  s as estimatedTime,
+  m as default,
+  d as defaultBlockerDescription,
+  c as defaultBlockerHelp,
+  p as estimatedTime,
   t as exitFlowCta,
-  o as multipleIssuesTitle,
-  n as viewAllBlockers
+  n as multipleIssuesTitle,
+  l as noBlockersMessage,
+  i as viewAllBlockers
 };
 //# sourceMappingURL=Payroll.PayrollBlocker.json.js.map

package/dist/i18n/en/Payroll.PayrollBlocker.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.PayrollBlocker.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;"}
+{"version":3,"file":"Payroll.PayrollBlocker.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;"}

package/dist/i18n/en/Payroll.PayrollLanding.json.js

@@ -1,13 +1,15 @@
-const a = { runPayroll: "Run payroll", payrollHistory: "Payroll history" }, l = { tabNavigation: "Payroll navigation" }, o = { loading: "Loading payroll data..." }, r = { landing: "Run payroll", overview: "Summary for {{startDate}}-{{endDate}}", receipt: "Payroll receipt for {{startDate}}-{{endDate}}" }, t = {
+const a = { runPayroll: "Run payroll", payrollHistory: "Payroll history" }, l = { tabNavigation: "Payroll navigation" }, o = { loading: "Loading payroll data..." }, r = { landing: "Run payroll", overview: "Summary for {{startDate}}-{{endDate}}", receipt: "Payroll receipt for {{startDate}}-{{endDate}}" }, t = { payrollCancelled: "Payroll cancelled" }, n = {
   tabs: a,
   aria: l,
   labels: o,
-  breadcrumbs: r
+  breadcrumbs: r,
+  alerts: t
 };
 export {
+  t as alerts,
   l as aria,
   r as breadcrumbs,
-  t as default,
+  n as default,
   o as labels,
   a as tabs
 };

package/dist/i18n/en/Payroll.PayrollLanding.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.PayrollLanding.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;"}
+{"version":3,"file":"Payroll.PayrollLanding.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;"}

package/dist/i18n/en/Payroll.RecoveryCasesList.json.js

@@ -1,14 +1,18 @@
-const t = "Recovery cases", e = "One or more payments couldn't be processed due to a bank error. Resolve open recovery cases to continue running payroll.", o = { originalDebitDate: "Original debit date", totalAmount: "Total amount", amountOutstanding: "Amount outstanding", latestErrorCode: "Latest error code", status: "Status" }, s = { resolve: "Resolve" }, n = {
-  title: t,
-  description: e,
-  columns: o,
-  cta: s
+const e = "Recovery cases", t = "One or more payments couldn't be processed due to a bank error. Resolve open recovery cases to continue running payroll.", o = { noLatestErrorCode: "—", noLatestErrorCodeAriaLabel: "No error code available" }, r = { originalDebitDate: "Original debit date", totalAmount: "Total amount", amountOutstanding: "Amount outstanding", latestErrorCode: "Latest error code", status: "Status" }, a = { open: "Open", redebit_initiated: "Redebit initiated", wire_initiated: "Wire initiated", recovered: "Recovered", lost: "Lost" }, n = { resolve: "Resolve" }, s = {
+  title: e,
+  description: t,
+  labels: o,
+  columns: r,
+  status: a,
+  cta: n
 };
 export {
-  o as columns,
-  s as cta,
-  n as default,
-  e as description,
-  t as title
+  r as columns,
+  n as cta,
+  s as default,
+  t as description,
+  o as labels,
+  a as status,
+  e as title
 };
 //# sourceMappingURL=Payroll.RecoveryCasesList.json.js.map

package/dist/i18n/en/Payroll.RecoveryCasesList.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.RecoveryCasesList.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;"}
+{"version":3,"file":"Payroll.RecoveryCasesList.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;"}

package/dist/i18n/en/Payroll.RecoveryCasesResubmit.json.js

@@ -1,8 +1,10 @@
-const e = { cancel: "Cancel", resubmit: "Resubmit payment" }, t = {
-  cta: e
+const e = { cancel: "Cancel", resubmit: "Resubmit payment" }, t = { R01: { title: "R01: Insufficient funds", subtitle: "Ensure sufficient funds to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R01: Insufficient funds.</medium>", instruction: "This means your bank account did not have sufficient funds to cover the debits of your invoice. Transfer sufficient funds into your bank account. Then select <medium>Resubmit payment</medium> below." }, R02: { title: "R02: Account closed", subtitle: "Connect your new bank account to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R02: Account closed.</medium>", instruction: "This error means that the account we tried to debit is closed. Please connect a new bank account. Then select <medium>Resubmit payment</medium> below." }, R16: { title: "R16: Account frozen", subtitle: "Unfreeze your bank account to unblock your account", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R16: Account frozen.</medium>", instruction: "Banks can freeze an account for a number of reasons (i.e. to protect you and others from fraud, etc). Work with your bank to understand why your bank account was frozen and to unfreeze it. Once you've confirmed with your bank that your account is ready, select <medium>Resubmit payment</medium> below." }, R29: { title: "R29: Corporate customer advises not authorized", subtitle: "Contact your bank to authorize debits", body: "We attempted to debit from your bank account. Unfortunately, we received the following error: <medium>R29: Corporate customer advises not authorized.</medium>", listDescription: "Typically this error means your bank needs to authorize us to debit your account. Work with your bank to make sure the following ACH codes are authorized to debit your account:", achCodes: ["1453942850", "1800948598", "2453942850", "4270465600", "9138864001", "9138864004", "9138864002", "9138864003", "9138864007"], instruction: "Once you have done so, select <medium>Resubmit payment</medium> below." }, bankError: { title: "Bank error", subtitle: "Contact your bank", body: "A bank error has occurred. Please contact support to unblock your account.", instruction: "" } }, o = {
+  cta: e,
+  errorCodes: t
 };
 export {
   e as cta,
-  t as default
+  o as default,
+  t as errorCodes
 };
 //# sourceMappingURL=Payroll.RecoveryCasesResubmit.json.js.map

package/dist/i18n/en/Payroll.RecoveryCasesResubmit.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.RecoveryCasesResubmit.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;"}
+{"version":3,"file":"Payroll.RecoveryCasesResubmit.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;"}

package/dist/i18n/en/Payroll.WireInstructions.json.js

@@ -1,25 +1,29 @@
-const e = "Wire instructions", t = "This info tells your bank how much and where to send the wire transfer. Make sure to send a wire transfer—we will not accept ACH transfers. Afterwards, confirm below that you have completed this step.", n = "Wire transfer for payroll", o = "Wire Transfer", i = "What to know when wiring funds", a = { trackingCode: "You must include the unique tracking code from the wire instructions", amountMatch: "The amount you send must exactly match the amount in the wire instructions", usBank: "The originating bank account must be based in the US", authorized: "You must be authorized to use the bank account on the company's behalf" }, s = { trackingCode: "Unique tracking code", amount: "Amount to wire", bankName: "Bank name", bankAddress: "Bank address", recipientName: "Recipient name", recipientAddress: "Recipient address", accountNumber: "Recipient account number", routingNumber: "Recipient routing number" }, r = { copyTrackingCode: "Copy tracking code" }, c = { copied: "Copied to clipboard!", noInstructions: "No wire instructions available at this time.", unableToLoad: "Unable to load wire instruction details." }, u = { close: "Close", confirm: "I've made a wire transfer" }, d = {
+const e = "Wire instructions", t = "This info tells your bank how much and where to send the wire transfer. Make sure to send a wire transfer—we will not accept ACH transfers. Afterwards, confirm below that you have completed this step.", n = "Wire transfer for payroll", o = "Payroll for {{payrollRange}}", a = "Contractor payment for {{requestedAmount}}", r = "Wire Transfer", s = "What to know when wiring funds", i = { trackingCode: "You must include the unique tracking code from the wire instructions", amountMatch: "The amount you send must exactly match the amount in the wire instructions", usBank: "The originating bank account must be based in the US", authorized: "You must be authorized to use the bank account on the company's behalf" }, c = { trackingCode: "Unique tracking code", amount: "Amount to wire", bankName: "Bank name", bankAddress: "Bank address", recipientName: "Recipient name", recipientAddress: "Recipient address", accountNumber: "Recipient account number", routingNumber: "Recipient routing number" }, u = { copyTrackingCode: "Copy tracking code" }, l = { copied: "Copied to clipboard!", noInstructions: "No wire instructions available at this time.", unableToLoad: "Unable to load wire instruction details." }, d = { close: "Close", confirm: "I've made a wire transfer" }, m = {
   title: e,
   subtitle: t,
   selectLabel: n,
-  selectFallback: o,
-  requirementsTitle: i,
-  requirements: a,
-  fields: s,
-  ariaLabels: r,
-  messages: c,
-  cta: u
+  selectLabelPayroll: o,
+  selectLabelContractorPaymentGroup: a,
+  selectFallback: r,
+  requirementsTitle: s,
+  requirements: i,
+  fields: c,
+  ariaLabels: u,
+  messages: l,
+  cta: d
 };
 export {
-  r as ariaLabels,
-  u as cta,
-  d as default,
-  s as fields,
-  c as messages,
-  a as requirements,
-  i as requirementsTitle,
-  o as selectFallback,
+  u as ariaLabels,
+  d as cta,
+  m as default,
+  c as fields,
+  l as messages,
+  i as requirements,
+  s as requirementsTitle,
+  r as selectFallback,
   n as selectLabel,
+  a as selectLabelContractorPaymentGroup,
+  o as selectLabelPayroll,
   t as subtitle,
   e as title
 };

package/dist/i18n/en/Payroll.WireInstructions.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Payroll.WireInstructions.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;"}
+{"version":3,"file":"Payroll.WireInstructions.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;"}

package/dist/index.js

@@ -1,20 +1,22 @@
 import * as o from "./components/Company/index.js";
 import * as r from "./components/Contractor/index.js";
 import * as e from "./components/Employee/index.js";
-import * as t from "./components/Payroll/index.js";
-import { ApiProvider as i } from "./contexts/ApiProvider/ApiProvider.js";
-import { componentEvents as a } from "./shared/constants.js";
-import { GustoApiProvider as d, GustoProvider as n } from "./contexts/GustoProvider/GustoProvider.js";
+import * as t from "./components/InformationRequests/index.js";
+import * as p from "./components/Payroll/index.js";
+import { ApiProvider as s } from "./contexts/ApiProvider/ApiProvider.js";
+import { componentEvents as x } from "./shared/constants.js";
+import { GustoApiProvider as d, GustoProvider as f } from "./contexts/GustoProvider/GustoProvider.js";
 import { GustoProviderCustomUIAdapter as v } from "./contexts/GustoProvider/GustoProviderCustomUIAdapter.js";
 export {
-  i as ApiProvider,
+  s as ApiProvider,
   o as Company,
   r as Contractor,
   e as Employee,
   d as GustoApiProvider,
-  n as GustoProvider,
+  f as GustoProvider,
   v as GustoProviderCustomUIAdapter,
-  t as Payroll,
-  a as componentEvents
+  t as InformationRequests,
+  p as Payroll,
+  x as componentEvents
 };
 //# sourceMappingURL=index.js.map

package/dist/index.js.map

@@ -1 +1 @@
-{"version":3,"file":"index.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;"}
+{"version":3,"file":"index.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;"}

package/dist/shared/constants.d.ts

@@ -49,6 +49,7 @@ export declare const employeeEvents: {
     readonly EMPLOYEE_SIGN_FORM: "employee/forms/sign";
     readonly EMPLOYEE_FORMS_DONE: "employee/forms/done";
     readonly EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated";
+    readonly EMPLOYEE_EMPLOYMENT_ELIGIBILITY_DONE: "employee/employmentEligibility/done";
 };
 export declare const companyEvents: {
     readonly COMPANY_INDUSTRY: "company/industry";
@@ -115,6 +116,7 @@ export declare const contractorPaymentEvents: {
     readonly CONTRACTOR_PAYMENT_VIEW: "contractor/payments/view";
     readonly CONTRACTOR_PAYMENT_VIEW_DETAILS: "contractor/payments/view/details";
     readonly CONTRACTOR_PAYMENT_CANCEL: "contractor/payments/cancel";
+    readonly CONTRACTOR_PAYMENT_EXIT: "contractor/payments/exit";
 };
 export declare const payScheduleEvents: {
     readonly PAY_SCHEDULE_CREATE: "paySchedule/create";
@@ -129,6 +131,7 @@ export declare const runPayrollEvents: {
     readonly RUN_PAYROLL_BACK: "runPayroll/back";
     readonly RUN_PAYROLL_CALCULATED: "runPayroll/calculated";
     readonly RUN_PAYROLL_CANCELLED: "runPayroll/cancelled";
+    readonly RUN_PAYROLL_CANCELLED_ALERT_DISMISSED: "runPayroll/cancelled/alertDismissed";
     readonly RUN_PAYROLL_EDIT: "runPayroll/edit";
     readonly RUN_PAYROLL_EMPLOYEE_EDIT: "runPayroll/employee/edit";
     readonly RUN_PAYROLL_EMPLOYEE_SKIP: "runPayroll/employee/skip";
@@ -180,6 +183,7 @@ export declare const componentEvents: {
     readonly CONTRACTOR_PAYMENT_VIEW: "contractor/payments/view";
     readonly CONTRACTOR_PAYMENT_VIEW_DETAILS: "contractor/payments/view/details";
     readonly CONTRACTOR_PAYMENT_CANCEL: "contractor/payments/cancel";
+    readonly CONTRACTOR_PAYMENT_EXIT: "contractor/payments/exit";
     readonly RECOVERY_CASE_RESOLVE: "recoveryCase/resolve";
     readonly RECOVERY_CASE_RESUBMIT: "recoveryCase/resubmit";
     readonly RECOVERY_CASE_RESUBMIT_CANCEL: "recoveryCase/resubmit/cancel";
@@ -197,6 +201,7 @@ export declare const componentEvents: {
     readonly RUN_PAYROLL_BACK: "runPayroll/back";
     readonly RUN_PAYROLL_CALCULATED: "runPayroll/calculated";
     readonly RUN_PAYROLL_CANCELLED: "runPayroll/cancelled";
+    readonly RUN_PAYROLL_CANCELLED_ALERT_DISMISSED: "runPayroll/cancelled/alertDismissed";
     readonly RUN_PAYROLL_EDIT: "runPayroll/edit";
     readonly RUN_PAYROLL_EMPLOYEE_EDIT: "runPayroll/employee/edit";
     readonly RUN_PAYROLL_EMPLOYEE_SKIP: "runPayroll/employee/skip";
@@ -323,6 +328,7 @@ export declare const componentEvents: {
     readonly EMPLOYEE_SIGN_FORM: "employee/forms/sign";
     readonly EMPLOYEE_FORMS_DONE: "employee/forms/done";
     readonly EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated";
+    readonly EMPLOYEE_EMPLOYMENT_ELIGIBILITY_DONE: "employee/employmentEligibility/done";
     readonly ROBOT_MACHINE_DONE: "done";
     readonly ERROR: "ERROR";
     readonly CANCEL: "CANCEL";