Payroll Connections: Gusto
Connect Gusto to Digits to sync payroll automatically and cut down on manual bookkeeping.
How to Connect Gusto
New Gusto connections use our new Gusto connector automatically—no upgrade or cutover is required.
Click Connections in the left-hand menu.
Click the Payroll tab.
Find Gusto and click Connect.
In the pop-up window, log in using your Gusto admin credentials.
Back in Digits, go to the Manage Connections settings for Gusto.
Choose an import start date to decide how far back you want to pull payroll history.
If you don’t pick a date, Digits will import all available Gusto history.
✨ Digits will automatically confirm and map your payroll categories.
Review the settings and click to confirm to finish setup.
Upgrade an Existing Gusto Connection (optional)
If you already have Gusto connected to Digits, you can switch to the new Gusto connector to unlock:
Department-level payroll data from Gusto
More detailed benefits (like health, dental, and vision)
How to Upgrade
Go to Connections and select your existing Gusto connection.
Click Upgrade Gusto and complete the authorization flow.
In Manage, set a Cutover date — the first date you want the new connector to own.
Example: Set Oct 1 to have the new connector record transactions from Oct 1 forward (the prior connector ends on Sep 30).
Click Save. Digits will handle the switch automatically.
Note: Transactions on/after your Cutover date are recorded by the new connector and replace entries from the prior connector for that period.
What Happens After You Connect
Digits will:
Import historical payroll transactions from Gusto
Begin syncing new payroll activity automatically based on your set preferences
Starts a frequent sync to keep everything up to date
Note: Import time varies depending on the volume of Gusto data.
Important: Digits currently does not support off-cycle payrolls. These must be entered manually in Digits.
Category Guide for Gusto Transaction Imports
Understanding how Gusto payroll shows up in your bank account makes it easier to review and categorize these entries in Digits.
Here’s how Gusto typically behaves:
Primary Payroll Debits
Gusto processes three core debits from your bank account, executed three business days prior to payday:
Employee Pay – Direct deposit salaries
Employee Reimbursements – Out-of-pocket expenses paid back to employees
Payroll Taxes – Federal, state, and local tax payments
Gusto makes sure these funds reach your employees and the tax authorities on time. Digits then imports those debits and maps them to the correct payroll categories.
Additional Debits You May See
Depending on how you’ve set up Gusto, you may also see:
Contractor Payments
Gusto Monthly Invoices
Historical Tax Payments
These will appear as separate line items in the Ledger and may need a quick review to ensure they’re categorized where you want them in your books.
Bank Codes Reference
To make it easier to review your bank feed, Gusto tags each payroll-related transaction with a short code in the bank description. For example:
PAYfor Employee PayTAXfor Payroll Taxes
These codes help you quickly recognize what each transaction is when you’re looking at your bank feed in Digits.
You can use the full reference table from Gusto (and in your Digits help docs) to match each code to its meaning. For more details, see Gusto’s Help Center.
Bank Verification Credit
BVC
Credit Payroll Fee - Invoice Refund
INV
Bank Verification Debit
BBV
Credit Tax
TXP
Credit Child Support Garnishment
CSC
Credit Tax Liability Refund
TLR
Credit Contractor Pay
CON
Credit Tax Penalty
TPI
Credit Contractor Payment Refund
CRF
Credit Tax Refund
TRC
Credit Donation
DCR
Credit Wages Refund
PAR
Credit Employee Pay
PAY
Debit Child Support Garnishment
CSD
Credit Employee Savings
SAV
Debit Contractor Pay
CND
Credit Flex Pay Fee (Modern Bank)
FPF
Debit Donation
DDR
Credit Flex Pay Principal (Modern Bank)
FPP
Debit Employee Wages
PDR
Credit Flex Pay Repayment (Modern Bank)
FRP
Debit Historical Payroll Taxes
HPT
Credit Internal Error Expense (Concessions)
IEE
Debit Net Pay
NET
Credit Internal Transfer Child Support Garnishment
ITG
Debit Overpayment
DOV
Credit Internal Transfer Contractor Pay
ITC
Debit Payroll Fee
FEE
Credit Internal Transfer Employee Pay
ITE
Debit Refund
RFD
Credit Internal Transfer Fees and Penalties
ITF
Debit Reimbursement
REM
Credit Internal Transfer Invoices
ITI
Debit Tax
TAX
Credit Internal Transfer Other
ITO
Debit Tax Correction
TCD
Credit Internal Transfer Overpayment
ITP
Electronic Bank Verification - Credit Test Transaction
EBV
Credit Internal Transfer Tax Payment
ITT
Flex Pay Debit (Modern Bank)
FPD
Credit Transfer Verification
ITV
International Contractor Pay
ICD
Credit Overpayment
COV
Tax Department Payment
TAX DEP
Credit Partner Revenue Share
PRS
Wire Payment Fee
WPF
Tip: Want a quick snapshot of headcount or payroll trends?
You can add a Gusto-powered widget to your Digits home dashboard:
Go to Home → Edit.
Search for the Gusto widget.
Drag it onto your dashboard layout.
Frequently Asked Questions
Does Digits support off-cycle payrolls from Gusto?
Not yet. Off-cycle payrolls aren’t supported through the Gusto connection and must be entered manually in the Ledger.
Do I need to review mapping settings?
Yes. While Digits handles initial category and party mappings, it’s a good idea to review and update mappings regularly to ensure accuracy over time.
Will upgrading duplicate journal entries?
No. The Cutover date controls ownership. Transactions on/after that date are recorded by the new connector and replace the prior connector’s entries for that period.
If I'm upgrading, do I need to disconnect my current Gusto connection first?
No. Keep it connected—click Upgrade Gusto, set your Cutover date, and save.
If anything looks off—or your Gusto data isn’t syncing correctly—contact [email protected]. We’re here to help keep your payroll data clean and complete.
