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Payment
Solutions |
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Overview |
"On-Demand" means
exactly that - When you demand
access to your direct deposit system
for creating payment transactions
or uploading ACH files for processing
or simply accessing data or generating
reports, you have it. Launch your
Web browser and login to your secured
site 24/7 and have complete access.
That's right, our BizPay DirectTM direct
deposit and payment on-demand solution
provides you with access to an
easy-to-use, comprehensive cash
management and electronic payment
solution. |
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See
How It Works!! |
How
Employee Direct Deposits Works
Upon acceptance of your registration
application you will be ready to
complete the set-up of your Employer
Console and begin using the BizPay
Direct service.
The forms below are in .pdf form
and will require the Adobe Reader
pluggin to view. You can download
this pluggin free of charge by
following this link:
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Step
1 : Download Direct Deposit
Forms (available in the
'resources center' section) |
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Download and
complete the following
forms: |
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These forms and
attachments are to
be faxed to the number
provided on the form. |
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Step
2 : Download Direct Deposit
Forms (available in the
'resources center' section) |
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Employees are
to complete the Direct
Deposit Authorization
Form and attach
a voided check for
a checking account
and a deposit slip
in the case of a
savings account for
each account that
funds are to be deposited
into. |
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These forms and
attachments are to
be faxed to the number
provided on the form. |
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Step
3 : Complete the remaining
items on your Employer
Console |
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Configure Alerts
and Notifications |
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Set-up Pay Calendar |
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Enter Employee
Information |
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Step
4 : Create Transactions
or Upload Direct Deposit
Transactions via ACH
File |
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3 Days
prior to Pay Day
and by 2:00 p.m.
EST -
you will either "upload" an
ACH file that is
NACHA format compliant
with all your direct
deposit transactions
OR you can "Create
Transactions" directly
from your Employer
Console interface. |
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2 Days
Prior to Pay Day -
The total of your
Net Pay Direct
Deposit funds plus
processing fees
will be debited
(withdrawn) from
the bank account
you have designated
via ACH debit transaction. |
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1 Day
Prior to Pay Day -
The Net Pay Direct
Deposit funds plus
processing fees
are credited (deposited)
to a BizPay Direct
ACH Processing
Account at the
Originating Depository
Financial Institution
(ODFI). |
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On Pay
Day -
Employees' bank
accounts are credited
with their individual
net pay amounts. |
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