ACH Send Money - Saved Requests

To continue entering a payment request, click the template name. To perform other ACH payment tasks, return to Send Money - ACH.

Saved Payment Requests

These are the requests that have been saved prior to transmit submittal.

Date Saved  Template Name Request Type Debit Account Company Name/ID Delete request Weekly Pay Template PPD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Delete request Metro Screen IAT Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Delete request Weekly Support Child Support Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Delete request ABCCorp STP820 STP 820 Payment *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Delete request Quarterly Tax Return Federal Tax *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Delete request Quarterly State Tax State Tax *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Delete request Quarterly Bonus PPD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Delete request Annual Unemploy Tax Federal Tax *4511 - PRESTIGE OPERATING ACCOUNT Prestige Design / 007619340 Delete request Wages Payment CCD Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340 Delete request Corporate Trading CTX Payment *4512 - PRESTIGE PAYROLL ACCOUNT Prestige Design / 007619340