ACH Debit Payments

 

• Payments are debited from the next business day.

• They must be approved on Wednesday to ensure that funds are deposited into the employee’s account by Friday. 

​

​

Wire Transfers

 

• Wire transfers must be received by Thursday for timely payment of direct deposits with a Friday pay date. 

• Don’t forget to notify your paymaster of the amount and the associated invoice. 

​

​

Drawdown from a Deposit 

​

• Pre-fund as many weeks of payroll as you like.  

• Union mandated deposits cannot be drawn from without written approval from the Union. 

​

​

Distributing checks and vouchers to employees 

​

• Checks and vouchers can be printed in our offices. 

• Checks and vouchers can be held for pickup, mailed to employees, or shipped to you. 

• We offer remote check printing, checks can be printed in the production office.