Processor Information [Direct Deposit module, Setup menu]

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

Use the Processor Information dialog to enter your company's processor information prior to creating impound transaction ACH files.

From the CSA main window, choose Utilities > Direct Deposit, then choose Setup > Processor Information in the Maintain Electronic Transaction Files dialog.

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Related topics

Setting up a client for direct deposit

The Payroll CS Guide to Handling Direct Deposit (PDF) guide includes an extended example describing the client setup and processing steps for direct deposit.

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