ACH Send Money Setup - Edit Template
Template changes will affect scheduled requests that are based on the template. Once a request is in Transmit status, it is no longer impacted by changes to the template used to create it.
 
 
Template Information
Template name:
Request type: Child Support Payment
Company name/ID:
Template description:
(Information that will be given to the transaction's recipients.)
Debit account:
Maximum transfer amount: $
   (Per detail account)
 
Child Support Payment - 1 Import details
Remove payment
These are the detail accounts which will receive the recorded amount when a payment request is transmitted. To add detail account information from external files, click "Import details".
SDU ABA/TRC:   ABA Search
SDU account number:
SDU account type:
SDU name:
Identification number (optional):
Case identifier:
(IV-D Case or Court Order #)
Default payment amount (optional): $
Non-custodial parent SSN:
Medical support indicator:
Non-custodial parent name (optional):
FIPS code of the receiving SDU (optional):
Employment termination indicator (optional):
 
Child Support Payment - 2 Remove payment
These are the detail accounts which will receive the recorded amount when a payment request is transmitted. To add detail account information from external files, click "Import details".
SDU ABA/TRC:   ABA Search
SDU account number:
SDU account type:
SDU name:
Identification number (optional):
Case identifier:
(IV-D Case or Court Order #)
Default payment amount (optional): $
Non-custodial parent SSN:
Medical support indicator:
Non-custodial parent name (optional):
FIPS code of the receiving SDU (optional):
Employment termination indicator (optional):
 
Add additional payment