PenSoft Program Support Knowledge Database Document | PenSoft® Payroll Solutions

PenSoft KDB Document: Company Setup Direct Deposit (DocID 1139) (DocID 1139)

PenSoft Program Support Knowledge Database Document


Overview: PenSoft Payroll can be used to produce a standard NACHA direct deposit file. The direct deposit feature in PenSoft Payroll produces a file that is fully compatible with the current year's ACH Rules.

To Setup Direct Deposit on the company side:

The bank or financial institution will dictate which options to select for creating the NACHA file per the bank's specifications.

  • Click Company
  • Click List
  • Select Company
  • Click Setup
  • Click Direct Deposit (under Advanced Setup)
  • Select the file options
  • Click OK

For more information on Direct Deposit see the following links:

See Originator List for more information

See Direct Deposit Setup Options for more information  


 


Relevant products: [PenSoft Payroll]      Relevant categories: [Company Advance Setup]