ACH Send Money - Request

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Template Information

Edit this template

Template name:

Weekly Support

Request type:

Child Support Payment

Company name/ID:

Prestige Design / 007619340

Template description:

Transfer

Debit account:

*4512 - PRESTIGE PAYROLL ACCOUNT

Maximum transfer amount:

$2,000.00 (Per detail account)

Effective date:

	/		/
(mm/dd/yyyy)

Control amount (optional):

$
(Maximum value for the entire template)

Credit/Destination Accounts

Save as draft

Please set payment instructions as it will be applied to all payments in this transaction. To save this request without submitting it for transmit, click "Save as draft."

Payment instructions:	Do not process details with amounts of $0.00 Send details with amounts of $0.00 as payments

Child Support Payment - 1

These are the accounts which will receive the recorded amount when a payment request is transmitted.

SDU ABA/TRC:

333333336

SDU account number:

123454321

SDU account type:

Checking

SDU name:

Family Services Dept.

Identification number (optional):

PDC-17204

Case identifier:

NV-186-21745

Pay date:

	/		/
(mm/dd/yyyy)

Payment amount:

Non-custodial parent SSN:

123456789

Medical support indicator:

Non-custodial parent name (optional):

ASmith

FIPS code of the receiving SDU (optional):

32888

Employment termination indicator (optional):

Child Support Payment - 2