CREATIVE SOLUTIONS ACCOUNTING
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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.
Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
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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