Payroll Services

Calculate, approve, distribute paystubs and fund via ACH.

Checking payroll readiness…

ACH Funding & Direct Deposit

Simulation

Withdraw funds from the client account (ACH debit), then disburse net pay to employees (ACH credit). Generate the NACHA file, transmit to your ODFI, then settle or record returns.

Funding account

Not configured — / —

Authorization missingDefault: standard

Sign the ACH debit authorization in Client Onboarding → Banking before creating funding withdrawals.

Credits

$0.00

Debits

$0.00

In flight

Settled

Returns

Fund runs fromACH debit pulls net pay and taxes from the company's authorized bank account.

Funding speed for new withdrawalsDebits and confirms immediately so payroll releases now. all windows closed today

Reconciliation

Expected deposits vs provider settlement

Ties each run's net pay, register and issued paystubs to the ACH debits, credits and settlement dates reported by the rail.

No ACH batches here yet. Approve a payroll run, withdraw funding, then create the direct deposit batch.