Warning
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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.
- Choose Utilities > Direct Deposit.
- In the Maintain Electronic Transaction Files dialog , choose Setup > Processor Information.
- In the Processor Information dialog, enter or modify as necessary the processor name and tax identifier.
- Click OK to save your information and close the Processor Information dialog.
- Click Done to close the Maintain Electronic Transaction Files dialog.
Note: This processor information is used in the credit transaction for the funded amount in Direct Deposit.
See also: Impound overview and procedures
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