Setup dialog (Process EFTPS)

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For payroll compliance (annually licensed)

The Setup dialog allows you to enter the EFTPS setup information provided to you by the IRS when you registered as a batch filer.

Choose Actions > Process EFTPS and then click the Setup button.

Related topics

Getting started with EFTPS

Creating EFTPS enrollment and payment files

EFTPS payment file format

Fields & buttons

Enter the nine-digit batch filer number provided to you by the IRS when you registered as a batch filer. Your Batch Filer ID number identifies your firm and will be used for all clients.

Enter the four-digit master inquiry PIN provided to you by the IRS when you registered as a batch filer. Your master inquiry PIN identifies your firm and will be used for all clients.

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