ACH Direct Payments & Deposits Resource
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Frequently Asked Questions
When should I send in my file when direct deposits are due on a weekend or holiday?
Do I need to have a signed agreement with customers whose account I debit from?
Where do I find a copy of the agreement form?
My customer(s) have advised that they have not received their payment. Why not?
Why has my file not been processed?
I have put money into my account. Why has my file not processed?
My file is blocked. What do I do?
My file is rejected. What do I do?
My file is in-excess. What do I do?
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What's New
Effective October 15th Same Day Funds Availability
How are ACH payments changing on September 17th, 2018?
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