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ACH Transmit - Detail |
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To approve and transmit this request, click "Transmit." To delete this request,
click "Delete request." To view details for a different request, return to
ACH Transmit - Selection. |
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For information about your limits, view
Personal Limits. |
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Template name: |
Weekly Support |
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Request type: |
Child Support Payment |
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Company name/ID: |
Prestige Design / 007619340 |
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Template description: |
Transfer |
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Debit account: |
*4512 - PRESTIGE PAYROLL ACCOUNT |
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Effective date: |
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SDU ABA/TRC: |
333333336 |
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SDU account number: |
123454321 |
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SDU account type: |
Checking |
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SDU name: |
Family Services Dept. |
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Identification number (optional): |
PDC-17204 |
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Case identifier: |
NV-186-21745 |
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Pay date: |
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Payment amount: |
$ 100.00 |
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Non-custodial parent SSN: |
123456789 |
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Medical support indicator: |
No |
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Non-custodial parent name (optional): |
ASmith |
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FIPS code of the receiving SDU (optional): |
32888 |
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Employment termination indicator (optional): |
No |
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SDU ABA/TRC: |
333333336 |
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SDU account number: |
123454321 |
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SDU account type: |
Checking |
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SDU name: |
Family Services Dept. |
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Identification number (optional): |
PDC-15031 |
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Case identifier: |
NV-128-16093 |
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Pay date: |
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Payment amount: |
$ 75.00 |
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Non-custodial parent SSN: |
987654321 |
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Medical support indicator: |
No |
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Non-custodial parent name (optional): |
BJones |
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FIPS code of the receiving SDU (optional): |
32888 |
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Employment termination indicator (optional): |
No |
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Total payments: |
2 |
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Total amount: |
$ 175.00 |
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Approval status: 0 of 1 received |
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Enter Request |
ADMIN |
10:21:42 AM (ET) |
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