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ACH Send Money Setup – View Template Details
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Print this page
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Review the template information. To edit this template, click "Edit template".
To copy this template, click "Copy template". To delete this template, click
"Delete template". To send a request using this template, go to
ACH Send Money - Request.
To perform other ACH payment tasks, go to
Send Money - ACH.
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For information about your limits, view
Personal Limits.
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Template name:
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Weekly Support
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Request type:
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Child Support Payment
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Company name/ID:
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Prestige Design / 007619340
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Template description:
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Transfer
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Debit account:
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*4512 - PRESTIGE PAYROLL ACCOUNT
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Maximum transfer amount:
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$2,000.00
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SDU ABA/TRC:
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333333336
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SDU account number:
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123454321
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SDU account type:
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Checking
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SDU name:
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Family Services Dept.
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Identification number (optional):
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PDC-17204
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Case identifier:
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NV-186-21745
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Default payment amount (optional):
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$ 100.00
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Non-custodial parent SSN:
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123456789
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Medical support indicator:
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No
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Non-custodial parent name (optional):
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ASmith
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FIPS code of the receiving SDU (optional):
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32888
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Employment termination indicator (optional):
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No
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SDU ABA/TRC:
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333333336
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SDU account number:
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123454321
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SDU account type:
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Checking
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SDU name:
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Family Services Dept.
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Identification number (optional):
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PDC-15031
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Case identifier:
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NV-128-16093
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Default payment amount (optional):
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$ 75.00
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Non-custodial parent SSN:
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987654321
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Medical support indicator:
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No
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Non-custodial parent name (optional):
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BJones
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FIPS code of the receiving SDU (optional):
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32888
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Employment termination indicator (optional):
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No
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Total payments:
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2
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Total amount:
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$ 175.00
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