Setting up processor information (Impound)

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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Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

  1. Choose Utilities > Direct Deposit.
  2. In the Maintain Electronic Transaction Files dialog , choose Setup > Processor Information.
  3. In the Processor Information dialog, enter or modify as necessary the processor name and tax identifier.
  4. Click OK to save your information and close the Processor Information dialog.
  5. 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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