Send Money - ACH

To enter a payment request, click the radio button and click "Continue." To enter a request without using a template, go to ACH Send Money - One Time Payment Request. To create a template, click ACH Send Money Setup - Add Template. To add, edit or delete a file import format that can be used to import details into a template, go to File Definitions.

Available Templates

To view or edit unsubmitted saved requests, go to Saved Requests.
(To view or edit template details, click the template name.)	Show only templates for: All Services

Template Name Request Type Debit Account Company Name/ID Weekly Pay Template PPD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Weekly Pay Edit Template PPD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Weekly Pay Delete Template PPD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Weekly Support Child Support Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Wages Payment CCD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 ABCCorp STP820 STP 820 Payment *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Quarterly Tax Return Federal Tax *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Quarterly State Tax State Tax *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Metro Screen IAT Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Corporate Trading CTX Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340