ACH Transmit - Detail   Print this page
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Template Information Delete request

Template name: Weekly Support
Request type: Child Support Payment
Company name/ID: Prestige Design / 007619340
Template description: Transfer
Debit account: *4512 - PRESTIGE PAYROLL ACCOUNT
Effective date:
 
Child Support Payment - 1

SDU ABA/TRC: 333333336
SDU account number: 123454321
SDU account type: Checking
SDU name: Family Services Dept.
Identification number (optional): PDC-17204
Case identifier: NV-186-21745
Pay date:
Payment amount: $ 100.00
Non-custodial parent SSN: 123456789
Medical support indicator: No
Non-custodial parent name (optional): ASmith
FIPS code of the receiving SDU (optional): 32888
Employment termination indicator (optional): No
 
Child Support Payment - 2

SDU ABA/TRC: 333333336
SDU account number: 123454321
SDU account type: Checking
SDU name: Family Services Dept.
Identification number (optional): PDC-15031
Case identifier: NV-128-16093
Pay date:
Payment amount: $ 75.00
Non-custodial parent SSN: 987654321
Medical support indicator: No
Non-custodial parent name (optional): BJones
FIPS code of the receiving SDU (optional): 32888
Employment termination indicator (optional): No
 
Transaction Summary

Total payments: 2
Total amount: $ 175.00
 
Approval History Information

Approval status: 0 of 1 received
 
Action User ID Date Time
Enter Request ADMIN 10:21:42 AM (ET)