ACH Send Money Setup - Delete Verification

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You have selected the following template to be deleted. Once completed, the template cannot be recovered. Requests previously entered using this template will not be affected by the template delete.

Template Information

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

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