@gusto/embedded-react-sdk 0.31.1 → 0.32.0

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

@@ -1,11 +1,11 @@
-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 payment", 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 "Done" 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 = {
+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", s = "Payment date", r = "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 payment", 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 "Done" 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" }, errors: { directDepositNotAvailable: "Direct Deposit is not available for contractors set up for Check payments", unsupportedPaymentMethod: "This payment method is not supported. Please select Check or Direct Deposit." } }, D = { 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." }, g = { 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" }, P = { 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 {{days}} contractor payments." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster contractor payments." } } }, w = {
   title: e,
   emptyTableTitle: t,
   emptyTableDescription: a,
   breadcrumbLabel: o,
   paymentSpeedNotice: n,
-  dateLabel: r,
-  hoursAndPaymentsLabel: s,
+  dateLabel: s,
+  hoursAndPaymentsLabel: r,
   contractorTableHeaders: i,
   na: c,
   totalsLabel: d,
@@ -17,9 +17,9 @@ const e = "Pay contractors", t = "No contractors available for payment", a = "Th
   paymentMethods: b,
   alerts: h,
   editContractorPayment: f,
-  wireDetailsBanner: g,
-  successState: P,
-  previewPresentation: w
+  wireDetailsBanner: D,
+  successState: g,
+  previewPresentation: P
 };
 export {
   h as alerts,
@@ -27,22 +27,22 @@ export {
   o as breadcrumbLabel,
   u as continueCta,
   i as contractorTableHeaders,
-  r as dateLabel,
-  D as default,
+  s as dateLabel,
+  w as default,
   y as editContractor,
   f as editContractorPayment,
   a as emptyTableDescription,
   t as emptyTableTitle,
-  s as hoursAndPaymentsLabel,
+  r as hoursAndPaymentsLabel,
   c as na,
   b as paymentMethods,
   n as paymentSpeedNotice,
   m as perHour,
-  w as previewPresentation,
-  P as successState,
+  P as previewPresentation,
+  g as successState,
   e as title,
   d as totalsLabel,
   p as wageTypes,
-  g as wireDetailsBanner
+  D as wireDetailsBanner
 };
 //# sourceMappingURL=Contractor.Payments.CreatePayment.json.js.map

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

@@ -1,4 +1,4 @@
-const e = { title: "Employee documents", description: "During onboarding, employees will sign these documents.", documentsIncludedLabel: "We automatically include", taxWithholdingLabel: "Tax withholding (Form W-4)", taxWithholdingDescription: "Record employee federal withholding allowance", directDepositLabel: "Direct deposit authorization", directDepositDescription: "Lets you pay the employee via direct deposit", includeI9Heading: "Include form I-9?", includeI9Label: "Employment eligibility (Form I-9)", includeI9Description: "Verifies the employee's identity and work eligibility (must be completed onsite).", alerts: { includedTitle: "Verifying Form I-9 remotely?", includedDescription: `The federal government requires remote verification through a video call. You'll need to complete the verification process outside this application. <Link href="https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires" target="_blank">Read the instructions</Link>.`, includedDescription2: "To avoid duplicate I-9 forms, deselect “employment eligibility” above.", notIncludedTitle: "Have you completed the form I-9 already?", notIncludedDescription: 'If you are verifying the employee’s identity in person, select Form I-9 above. If verifying remotely, read <Link href="https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires" target="_blank">these instructions</Link> .' } }, i = { title: "Employee documents", description: "You will sign all these forms for your employee manually.", employmentEligibilityLabel: "Employment eligibility (Form I-9)", employmentEligibilityDescription: "Verifies the employee's identity and work eligibility (must be completed onsite).", taxWithholdingLabel: "Tax withholding (Form W-4)", taxWithholdingDescription: "Record employee federal withholding allowance", directDepositLabel: "Direct deposit authorization", directDepositDescription: "Lets you pay the employee via direct deposit", alertTitle: "The government requires you to have Form I-9 and Form W-2 completed and signed." }, t = "Continue", o = {
+const e = { title: "Employee documents", description: "During onboarding, employees will sign these documents.", documentsIncludedLabel: "We automatically include", taxWithholdingLabel: "Tax withholding (Form W-4)", taxWithholdingDescription: "Record employee federal withholding allowance", directDepositLabel: "Direct deposit authorization", directDepositDescription: "Lets you pay the employee via direct deposit", includeI9Heading: "Include form I-9?", includeI9Label: "Employment eligibility (Form I-9)", includeI9Description: "Verifies the employee's identity and work eligibility (must be completed onsite).", alerts: { includedTitle: "Verifying Form I-9 remotely?", includedDescription: `The federal government requires remote verification through a video call. You'll need to complete the verification process outside this application. <Link href="https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires" target="_blank">Read the instructions</Link>.`, includedDescription2: "To avoid duplicate I-9 forms, deselect “employment eligibility” above.", notIncludedTitle: "Have you completed the form I-9 already?", notIncludedDescription: 'If you are verifying the employee’s identity in person, select Form I-9 above. If verifying remotely, read <Link href="https://support.gusto.com/article/100165395100000/Complete-Form-I-9-and-E-Verify-for-new-hires" target="_blank">these instructions</Link> .' } }, i = { title: "Employee documents", description: "You will sign all these forms for your employee manually.", employmentEligibilityLabel: "Employment eligibility (Form I-9)", employmentEligibilityDescription: "Verifies the employee's identity and work eligibility (must be completed onsite).", taxWithholdingLabel: "Tax withholding (Form W-4)", taxWithholdingDescription: "Record employee federal withholding allowance", directDepositLabel: "Direct deposit authorization", directDepositDescription: "Lets you pay the employee via direct deposit", alertTitle: "The government requires you to have Form I-9 and Form W-4 completed and signed." }, t = "Continue", o = {
   selfOnboarding: e,
   notSelfOnboarding: i,
   continueCta: t

package/dist/i18n/en/Employee.I9SignatureForm.json.js

@@ -1,78 +1,96 @@
-const e = "Sign I-9 document", r = "Form I-9 records your authorization to work in the United States. <viewFormLink>View form.</viewFormLink>", t = "View document", o = "Download document", a = "Signature", n = "Type your full, legal name.", i = "Signature is required", s = "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form.", p = "You must agree to sign electronically", c = "Did you use a preparer/translator?", l = "No, I completed this myself", m = "Yes, I used a preparer/translator", u = "Your preparer/translator needs to complete the section below.", d = "Preparer and/or translator certification", f = "First name", g = "First name is required", S = "Last name", y = "Last name is required", L = "Street 1", w = "Street address is required", h = "Street 2 (optional)", b = "City", C = "City is required", E = "State", I = "State is required", V = "Zip", q = "Zip is required", F = "Signature", v = "Type your full, legal name.", N = "Signature is required", k = "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form.", D = "You must agree to sign electronically", Y = "Add preparer", Z = "Remove preparer", P = "Cancel", T = "Sign", x = {
+const e = "Sign I-9 document", t = "Form I-9 records your authorization to work in the United States. <viewFormLink>View form.</viewFormLink>", r = "View document", i = "Download document", n = "Signature", o = "Type your full, legal name.", a = "Signature is required", s = "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form.", c = "You must agree to sign electronically", l = "Did you use a preparer/translator?", p = "No, I completed this myself", u = "Yes, I used a preparer/translator", d = "Your preparer/translator needs to complete the section below.", m = "Preparer and/or translator certification", h = "First name", f = "First name is required", g = "Last name", y = "Last name is required", b = "Street 1", S = "Street address is required", w = "Street 2 (optional)", z = "City", L = "City is required", A = "State", C = "State is required", B = "Zip", I = "Zip is required", k = "Signature", v = "Type your full, legal name.", E = "Signature is required", _ = "I agree to electronically sign this form and confirm all information entered is correct to the best of my knowledge. I am aware that federal law provides for imprisonment and/or fines for false statements or use of false documents in connection with the completion of this form.", q = "You must agree to sign electronically", D = "Add preparer", Y = "Remove preparer", F = "Cancel", U = "Sign", N = "You indicated that you are a citizen of the United States. If this is not accurate, make sure you have selected the correct eligibility status.", T = "You indicated that you are a lawful permanent resident. If this is not accurate, make sure you have selected the correct eligibility status.", Z = "You indicated that you are a noncitizen national. If this is not accurate, make sure you have selected the correct eligibility status.", P = "You indicated that you are a noncitizen authorized to work. If this is not accurate, make sure you have selected the correct eligibility status.", V = "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.", x = "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.", Q = "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.", R = "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.", j = "Change eligibility status", G = {
   title: e,
-  description: r,
-  viewDocumentCta: t,
-  downloadInstructions: o,
-  signatureLabel: a,
-  signatureDescription: n,
-  signatureError: i,
+  description: t,
+  viewDocumentCta: r,
+  downloadInstructions: i,
+  signatureLabel: n,
+  signatureDescription: o,
+  signatureError: a,
   confirmationLabel: s,
-  confirmationError: p,
-  preparerQuestion: c,
-  preparerNo: l,
-  preparerYes: m,
-  preparerNote: u,
-  preparerSectionTitle: d,
-  preparerFirstNameLabel: f,
-  preparerFirstNameError: g,
-  preparerLastNameLabel: S,
+  confirmationError: c,
+  preparerQuestion: l,
+  preparerNo: p,
+  preparerYes: u,
+  preparerNote: d,
+  preparerSectionTitle: m,
+  preparerFirstNameLabel: h,
+  preparerFirstNameError: f,
+  preparerLastNameLabel: g,
   preparerLastNameError: y,
-  preparerStreet1Label: L,
-  preparerStreet1Error: w,
-  preparerStreet2Label: h,
-  preparerCityLabel: b,
-  preparerCityError: C,
-  preparerStateLabel: E,
-  preparerStateError: I,
+  preparerStreet1Label: b,
+  preparerStreet1Error: S,
+  preparerStreet2Label: w,
+  preparerCityLabel: z,
+  preparerCityError: L,
+  preparerStateLabel: A,
+  preparerStateError: C,
   preparerZipLabel: "Zip",
-  preparerZipError: q,
-  preparerSignatureLabel: F,
+  preparerZipError: I,
+  preparerSignatureLabel: k,
   preparerSignatureDescription: v,
-  preparerSignatureError: N,
-  preparerConfirmationLabel: k,
-  preparerConfirmationError: D,
-  addPreparerCta: Y,
-  removePreparerCta: Z,
-  cancelCta: P,
-  signCta: T
+  preparerSignatureError: E,
+  preparerConfirmationLabel: _,
+  preparerConfirmationError: q,
+  addPreparerCta: D,
+  removePreparerCta: Y,
+  cancelCta: F,
+  signCta: U,
+  eligibilityAlertLabel_citizen: N,
+  eligibilityAlertLabel_permanent_resident: T,
+  eligibilityAlertLabel_noncitizen: Z,
+  eligibilityAlertLabel_alien: P,
+  eligibilityAlertDescription_citizen: V,
+  eligibilityAlertDescription_permanent_resident: x,
+  eligibilityAlertDescription_noncitizen: Q,
+  eligibilityAlertDescription_alien: R,
+  eligibilityAlertChangeStatusCta: j
 };
 export {
-  Y as addPreparerCta,
-  P as cancelCta,
-  p as confirmationError,
+  D as addPreparerCta,
+  F as cancelCta,
+  c as confirmationError,
   s as confirmationLabel,
-  x as default,
-  r as description,
-  o as downloadInstructions,
-  C as preparerCityError,
-  b as preparerCityLabel,
-  D as preparerConfirmationError,
-  k as preparerConfirmationLabel,
-  g as preparerFirstNameError,
-  f as preparerFirstNameLabel,
+  G as default,
+  t as description,
+  i as downloadInstructions,
+  j as eligibilityAlertChangeStatusCta,
+  R as eligibilityAlertDescription_alien,
+  V as eligibilityAlertDescription_citizen,
+  Q as eligibilityAlertDescription_noncitizen,
+  x as eligibilityAlertDescription_permanent_resident,
+  P as eligibilityAlertLabel_alien,
+  N as eligibilityAlertLabel_citizen,
+  Z as eligibilityAlertLabel_noncitizen,
+  T as eligibilityAlertLabel_permanent_resident,
+  L as preparerCityError,
+  z as preparerCityLabel,
+  q as preparerConfirmationError,
+  _ as preparerConfirmationLabel,
+  f as preparerFirstNameError,
+  h as preparerFirstNameLabel,
   y as preparerLastNameError,
-  S as preparerLastNameLabel,
-  l as preparerNo,
-  u as preparerNote,
-  c as preparerQuestion,
-  d as preparerSectionTitle,
+  g as preparerLastNameLabel,
+  p as preparerNo,
+  d as preparerNote,
+  l as preparerQuestion,
+  m as preparerSectionTitle,
   v as preparerSignatureDescription,
-  N as preparerSignatureError,
-  F as preparerSignatureLabel,
-  I as preparerStateError,
-  E as preparerStateLabel,
-  w as preparerStreet1Error,
-  L as preparerStreet1Label,
-  h as preparerStreet2Label,
-  m as preparerYes,
-  q as preparerZipError,
-  V as preparerZipLabel,
-  Z as removePreparerCta,
-  T as signCta,
-  n as signatureDescription,
-  i as signatureError,
-  a as signatureLabel,
+  E as preparerSignatureError,
+  k as preparerSignatureLabel,
+  C as preparerStateError,
+  A as preparerStateLabel,
+  S as preparerStreet1Error,
+  b as preparerStreet1Label,
+  w as preparerStreet2Label,
+  u as preparerYes,
+  I as preparerZipError,
+  B as preparerZipLabel,
+  Y as removePreparerCta,
+  U as signCta,
+  o as signatureDescription,
+  a as signatureError,
+  n as signatureLabel,
   e as title,
-  t as viewDocumentCta
+  r as viewDocumentCta
 };
 //# sourceMappingURL=Employee.I9SignatureForm.json.js.map

package/dist/i18n/en/Employee.I9SignatureForm.json.js.map

@@ -1 +1 @@
-{"version":3,"file":"Employee.I9SignatureForm.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}
+{"version":3,"file":"Employee.I9SignatureForm.json.js","sources":[],"sourcesContent":[],"names":[],"mappings":";;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;"}

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

@@ -1,18 +1,16 @@
-const t = "Hi, {{firstName}}. Welcome to {{companyName}}!", o = "Let's get you onboarded so you can get paid.", e = "What you'll need:", n = { personalInfo: "Your personal information (home address, SSN)", taxInfo: "Tax withholding information (we'll help you figure this one out)", bankInfo: "Your bank information (account and routing numbers)" }, a = "Let's get started", s = "This process usually takes about 8 minutes.", i = {
+const t = "Hi, {{firstName}}. Welcome to {{companyName}}!", o = "Let's get you onboarded so you can get paid. This process usually takes about 8 minutes.", n = "What you'll need:", e = { personalInfo: "Your personal information (home address, SSN)", taxInfo: "Tax withholding information (we'll help you figure this one out)", bankInfo: "Your bank information (account and routing numbers)" }, a = "Let's get started", s = {
   landingSubtitle: t,
   landingDescription: o,
-  stepsSubtitle: e,
-  steps: n,
-  getStartedCta: a,
-  getStartedDescription: s
+  stepsSubtitle: n,
+  steps: e,
+  getStartedCta: a
 };
 export {
-  i as default,
+  s as default,
   a as getStartedCta,
-  s as getStartedDescription,
   o as landingDescription,
   t as landingSubtitle,
-  n as steps,
-  e as stepsSubtitle
+  e as steps,
+  n as stepsSubtitle
 };
 //# sourceMappingURL=Employee.Landing.json.js.map

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

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

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

@@ -0,0 +1,14 @@
+const e = "New Off-Cycle Payroll", o = "Configure your off-cycle payroll details below.", l = "Continue", r = { missingPayrollId: "Off-cycle payroll was created but no payroll ID was returned" }, t = {
+  pageTitle: e,
+  pageDescription: o,
+  continueCta: l,
+  errors: r
+};
+export {
+  l as continueCta,
+  t as default,
+  r as errors,
+  o as pageDescription,
+  e as pageTitle
+};
+//# sourceMappingURL=Payroll.OffCycleCreation.json.js.map

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

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

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

@@ -0,0 +1,12 @@
+const e = "Deductions and contributions", n = "Employers often block deductions and contributions from certain checks (i.e. bonus checks), since they are calculated on a per-pay-period basis. Deductions and contributions include loan repayments, garnishments, benefits, etc. Taxes will be included regardless of what is chosen.", t = { include: { label: "Make all the regular deductions and contributions." }, skip: { label: "Block all deductions and contributions, except 401(k). Taxes will be included." } }, i = {
+  title: e,
+  description: n,
+  options: t
+};
+export {
+  i as default,
+  n as description,
+  t as options,
+  e as title
+};
+//# sourceMappingURL=Payroll.OffCycleDeductionsSetting.json.js.map

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

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

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

@@ -0,0 +1,18 @@
+const e = "Tax withholding rates", t = "We've set the recommended withholding rate for each earning type below. Regular wages should be taxed at a rate that matches your employees' normal pay schedule", a = "Edit", l = { headers: { wageTypes: "Wage types", taxedAs: "Taxed as" }, taxedAsRegular: "Regular wages, paid {{frequency}}", taxedAsSupplemental: "Supplemental 22% for federal income taxes and at the state's supplemental tax rate for state income taxes.", taxedAsNotTaxed: "Not taxed" }, r = { title: "Tax withholding rates", regularSection: { title: "Rate for regular wages and earnings", subtitle: "For regular hours, regular wages, tips", rateLabel: "Rate is based on payment schedule of", rateDescription: "Regular wages should be taxed at a rate matching your employees' regular pay schedule. Select the most accurate pay schedule." }, supplementalSection: { title: "Rate for supplemental wages and earnings", useSupplementalRate: "Use supplemental tax rate", useSupplementalRateDescription: "Taxes will be withheld at the IRS's required rate of 22% for federal income taxes. State income taxes will be taxed at the state's supplemental tax rate", useRegularRate: "Use rate for regular wages (based on payment schedule of {{frequency}})", useRegularRateDescription: "We'll sum the entirety of the employee's wages and withhold taxes on the entire amount at the rate for regular wages" }, cancelButton: "Cancel", doneButton: "Done" }, s = { everyWeek: "Every week", everyOtherWeek: "Every other week", twicePerMonth: "Twice per month", monthly: "Monthly", quarterly: "Quarterly", semiannually: "Semiannually", annually: "Annually" }, n = {
+  title: e,
+  description: t,
+  editButton: a,
+  table: l,
+  modal: r,
+  payPeriodFrequency: s
+};
+export {
+  n as default,
+  t as description,
+  a as editButton,
+  r as modal,
+  s as payPeriodFrequency,
+  l as table,
+  e as title
+};
+//# sourceMappingURL=Payroll.OffCycleTaxWithholding.json.js.map

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

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

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

@@ -1,32 +1,34 @@
-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 = {
+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 = "View Blocker", a = "Payroll blockers", s = "Blocker", l = "The following issues must be resolved before you can run payroll:", p = "No payroll blockers at this time.", d = "Estimated time", c = "Unknown blocker", u = "Please contact support.", m = { 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" } }, y = {
   breadcrumbLabel: e,
   alerts: o,
   exitFlowCta: t,
   multipleIssuesTitle: n,
   viewAllBlockers: i,
-  blockersListTitle: r,
-  blockerSectionLabel: a,
-  blockersListDescription: s,
-  noBlockersMessage: l,
-  estimatedTime: p,
-  defaultBlockerDescription: d,
-  defaultBlockerHelp: c,
-  blockers: u
+  viewBlocker: r,
+  blockersListTitle: a,
+  blockerSectionLabel: s,
+  blockersListDescription: l,
+  noBlockersMessage: p,
+  estimatedTime: d,
+  defaultBlockerDescription: c,
+  defaultBlockerHelp: u,
+  blockers: m
 };
 export {
   o as alerts,
-  a as blockerSectionLabel,
-  u as blockers,
-  s as blockersListDescription,
-  r as blockersListTitle,
+  s as blockerSectionLabel,
+  m as blockers,
+  l as blockersListDescription,
+  a as blockersListTitle,
   e as breadcrumbLabel,
-  m as default,
-  d as defaultBlockerDescription,
-  c as defaultBlockerHelp,
-  p as estimatedTime,
+  y as default,
+  c as defaultBlockerDescription,
+  u as defaultBlockerHelp,
+  d as estimatedTime,
   t as exitFlowCta,
   n as multipleIssuesTitle,
-  l as noBlockersMessage,
-  i as viewAllBlockers
+  p as noBlockersMessage,
+  i as viewAllBlockers,
+  r as viewBlocker
 };
 //# 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.PayrollOverview.json.js

@@ -1,4 +1,4 @@
-const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "Submit", i = "Edit", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Any changes you have made to this payroll will be saved.", p = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "View payroll receipt", b = "Download paystub pdf", h = "Submitting payroll...", T = "This may take a minute or two. You can navigate away while this happens.", D = "Cancelling payroll...", g = "This payroll has been cancelled.", w = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll", wireDetailsSubmittedTitle: "Wire details submitted", wireDetailsSubmittedMessage: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" }, f = "Payroll Summary", P = "Payroll summary (Wire funds)", k = "Payroll summary (4-day direct deposit)", x = "Payroll summary table", C = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxed and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, v = { totalPayroll: "Total payroll", debitAmount: "Debit amount", wireAmount: "Wire amount", wireTransferDeadline: "Wire transfer deadline", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, S = "Totals", E = "Direct deposits", L = "Reimbursements", W = "Garnishments", _ = "Taxes (Employees and Employers)", B = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, F = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process 2-day payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, O = {
+const e = "Submit", a = "Back", t = "Save and exit", o = "Review payroll", l = "Payroll summary", s = "{{payrollType}} payroll for <dateWrapper>{{startDate}} - {{endDate}}</dateWrapper>", n = "Submit", i = "Edit", r = "Cancel payroll", y = "Cancel {{startDate}} - {{endDate}} payroll?", c = "Any changes you have made to this payroll will be saved.", p = "Run this payroll by {{deadline}} to ensure your employees are paid on time.", d = " Yes, cancel payroll", m = "No, go back", u = "View payroll receipt", b = "Download paystub pdf", h = "Submitting payroll...", T = "This may take a minute or two. You can navigate away while this happens.", D = "Cancelling payroll...", g = "This payroll has been cancelled.", w = { payrollNotCalculated: "Payroll is not calculated", directDepositDeadline: "To pay your employees with direct deposit by {{payDate}}, you'll need to run payroll by {{time}} on {{date}}", paystubPdfError: "There was an issue generating the paystub PDF. Please try again later.", checkPaymentWarning_one: "You noted {{count}} employee who should be paid by check.", checkPaymentWarning_other: "You noted {{count}} employees who should be paid by check.", checkPaymentWarningDescription: "Employees with this payment method will need their checks delivered to them.", payrollProcessedTitle: "Payroll submitted", payrollProcessedMessage: "{{amount}} will be debited on {{date}}. Make sure you have these funds available.", payrollProcessingFailedTitle: "There was an error submitting payroll", payrollProcessingFailedCtaLabel: "Recalculate payroll", wireDetailsSubmittedTitle: "Wire details submitted", wireDetailsSubmittedMessage: "Once we receive the funds from your bank we'll pay your team on {{checkDate}}" }, f = "Payroll Summary", P = "Payroll summary (Wire funds)", k = "Payroll summary (4-day direct deposit)", x = "Payroll summary table", C = { label: "Payroll details", companyPaysTab: "Company pays", companyPaysTable: "Company pays by employee", hoursWorkedTab: "Hours worked", hoursWorkedTable: "Hours worked by employee", employeeTakeHomeTab: "Employee take home", employeeTakeHomeTable: "Employee take home by employee", taxesTab: "Taxed and debited", taxesTable: "Taxes breakdown", debitedTable: "Debited totals by company" }, v = { totalPayroll: "Total payroll", debitAmount: "Debit amount", wireAmount: "Wire amount", wireTransferDeadline: "Wire transfer deadline", employees: "Employees", grossPay: "Gross Pay", reimbursements: "Reimbursements", debitAccount: "Debit account", debitDate: "Debit date", employeePayDate: "Employee pay date", companyTaxes: "Company taxes", companyBenefits: "Company benefits", companyPays: "Company pays", compensationType: "Compensation type", regular: "Regular", overtime: "Overtime (1.5x)", doubleOT: "Overtime (2x)", timeOff: "Paid time off", totalHours: "Total hours", paymentType: "Payment type", employeeTaxes: "Employee taxes", employeeBenefits: "Employee benefits", payment: "Payment", deductions: "Deductions", taxDescription: "Tax description", byYourEmployees: "By your employees", byYourCompany: "By your company", debitedByGusto: "Debited by Gusto", taxesTotal: "Total", paystub: "Paystub", footerTotalsLabel: "Totals", footerTotalsDescription: "All employees in this payroll" }, S = "Totals", E = "Direct deposits", L = "Reimbursements", W = "Garnishments", _ = "Taxes (Employees and Employers)", B = { exempt: "Salaried / Exempt", nonexempt: "Hourly / Nonexempt" }, F = { genericBlockerTitle: "Submission blocked", genericBlockerMessage: "This payroll cannot be submitted. Please contact support for assistance.", fastAchOptions: { description: "Payroll can still be funded by selecting one of the options below. The selected funding method will only be used for this cycle and will not apply to future payroll.", fundingOptionsLabel: "Funding options", wireLabel: "Wire funds", wireFastestBadge: "Fastest", wireDescription: "Pay your employees on time by sending a wire transfer. We'll provide instructions on the next step.", directDepositLabel: "Switch to 4-day direct deposit", directDepositDescription: "Delay your employees pay date by four days and process using regular debits.", employeePayDate: "Employee pay date: {{date}}" }, fast_ach_threshold_exceeded: { title: "You have exceeded the limit at which you can process {{days}} payroll." }, needs_earned_access_for_fast_ach: { title: "You have not yet earned access to faster payroll." } }, O = {
   breadcrumbLabel: e,
   backCta: a,
   exitFlowCta: t,

package/dist/shared/constants.d.ts

@@ -50,6 +50,7 @@ export declare const employeeEvents: {
     readonly EMPLOYEE_FORMS_DONE: "employee/forms/done";
     readonly EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated";
     readonly EMPLOYEE_EMPLOYMENT_ELIGIBILITY_DONE: "employee/employmentEligibility/done";
+    readonly EMPLOYEE_CHANGE_ELIGIBILITY_STATUS: "employee/employmentEligibility/change";
     readonly EMPLOYEE_ONBOARDING_DOCUMENTS_CONFIG_UPDATED: "employee/onboardingDocumentsConfig/updated";
     readonly EMPLOYEE_DOCUMENTS_DONE: "employee/documents/done";
 };
@@ -142,6 +143,7 @@ export declare const runPayrollEvents: {
     readonly RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled";
     readonly RUN_PAYROLL_SELECTED: "runPayroll/selected";
     readonly OFF_CYCLE_SELECT_REASON: "offCycle/selectReason";
+    readonly OFF_CYCLE_DEDUCTIONS_CHANGE: "offCycle/deductionsChange";
     readonly RUN_PAYROLL_SUBMITTED: "runPayroll/submitted";
     readonly RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed";
     readonly RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get";
@@ -219,6 +221,7 @@ export declare const componentEvents: {
     readonly RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled";
     readonly RUN_PAYROLL_SELECTED: "runPayroll/selected";
     readonly OFF_CYCLE_SELECT_REASON: "offCycle/selectReason";
+    readonly OFF_CYCLE_DEDUCTIONS_CHANGE: "offCycle/deductionsChange";
     readonly RUN_PAYROLL_SUBMITTED: "runPayroll/submitted";
     readonly RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed";
     readonly RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get";
@@ -341,6 +344,7 @@ export declare const componentEvents: {
     readonly EMPLOYEE_FORMS_DONE: "employee/forms/done";
     readonly EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated";
     readonly EMPLOYEE_EMPLOYMENT_ELIGIBILITY_DONE: "employee/employmentEligibility/done";
+    readonly EMPLOYEE_CHANGE_ELIGIBILITY_STATUS: "employee/employmentEligibility/change";
     readonly EMPLOYEE_ONBOARDING_DOCUMENTS_CONFIG_UPDATED: "employee/onboardingDocumentsConfig/updated";
     readonly EMPLOYEE_DOCUMENTS_DONE: "employee/documents/done";
     readonly ROBOT_MACHINE_DONE: "done";

package/dist/shared/constants.js

@@ -52,6 +52,7 @@ const n = {
   EMPLOYEE_FORMS_DONE: "employee/forms/done",
   EMPLOYEE_ONBOARDING_STATUS_UPDATED: "employee/onboardingStatus/updated",
   EMPLOYEE_EMPLOYMENT_ELIGIBILITY_DONE: "employee/employmentEligibility/done",
+  EMPLOYEE_CHANGE_ELIGIBILITY_STATUS: "employee/employmentEligibility/change",
   EMPLOYEE_ONBOARDING_DOCUMENTS_CONFIG_UPDATED: "employee/onboardingDocumentsConfig/updated",
   EMPLOYEE_DOCUMENTS_DONE: "employee/documents/done"
 }, A = {
@@ -139,6 +140,7 @@ const n = {
   RUN_PAYROLL_EMPLOYEE_CANCELLED: "runPayroll/employee/cancelled",
   RUN_PAYROLL_SELECTED: "runPayroll/selected",
   OFF_CYCLE_SELECT_REASON: "offCycle/selectReason",
+  OFF_CYCLE_DEDUCTIONS_CHANGE: "offCycle/deductionsChange",
   RUN_PAYROLL_SUBMITTED: "runPayroll/submitted",
   RUN_PAYROLL_SUMMARY_VIEWED: "runPayroll/summary/viewed",
   RUN_PAYROLL_RECEIPT_GET: "runPayroll/receipt/get",
@@ -279,7 +281,7 @@ const n = {
   "WV",
   "WI",
   "WY"
-], F = {
+], G = {
   OWNER: "owner",
   PRESIDENT: "president",
   VICE_PRESIDENT: "vice_president",
@@ -287,7 +289,7 @@ const n = {
   CORPORATE_OFFICER: "corporate_officer",
   PARTNER: "partner",
   MEMBER: "member"
-}, G = {
+}, F = {
   HOUR: "Hour",
   WEEK: "Week",
   MONTH: "Month",
@@ -357,8 +359,8 @@ export {
   V as PAYMENT_METHODS,
   q as PAYROLL_PROCESSING_STATUS,
   J as PAYROLL_RESOLVABLE_SUBMISSION_BLOCKER_TYPES,
-  G as PAY_PERIODS,
-  F as SIGNATORY_TITLES,
+  F as PAY_PERIODS,
+  G as SIGNATORY_TITLES,
   v as SPLIT_BY,
   g as STATES_ABBR,
   A as companyEvents,