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The purpose of this program is to create informational records for the school districts who choose to use direct deposit. These records are used to create a submission file which will be sent either to a local bank or directly to a Federal Reserve Bank. The bank will use the information as a means of verifying which employee's account is to be credited. It is critical that the bank for each district be contacted to obtain the necessary information for processing direct deposit.

The ACH Source option option is used to enter all banking institution information in order for the direct deposit transmission process to be completed. This is a system group manager only program.

Creating an ACH Source record

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For more detail information on the Mass Change option, please click on the Mass Change documentation link to find the How to Steps: Mass Change

Report Creation

To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report