ACH Send Money Setup - View Template Details   Print this page
 
Template Information Edit template • Copy template • Delete 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
 
Child Support Payment - 1 Download this template as:   
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
Default payment amount (optional): $ 100.00
Non-custodial parent SSN: 123456789
Medical support indicator: No
Non-custodial parent name (optional): ASmith
FIPS code of the receiving SDU (optional): 32888
Employment termination indicator (optional): No
 
Child Support Payment - 2
SDU ABA/TRC: 333333336
SDU account number: 123454321
SDU account type: Checking
SDU name: Family Services Dept.
Identification number (optional): PDC-15031
Case identifier: NV-128-16093
Default payment amount (optional): $ 75.00
Non-custodial parent SSN: 987654321
Medical support indicator: No
Non-custodial parent name (optional): BJones
FIPS code of the receiving SDU (optional): 32888
Employment termination indicator (optional): No
 
Transaction Summary
Total payments: 2
Total amount: $ 175.00