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8.03.01: How to create or delete bank information for ACH (online) payments

8.03.01: How to create or delete bank information for ACH (online) payments

8.03.01: How to create or delete bank information for ACH (online) payments

A reporting unit staff person with Payment Processor user access must set up the bank information before making Automated Clearing House (ACH) payments.

  1. Log in to the Employer Reporting website with the Payment Processor user ID and password.
  2. On the Things to Do left navigation menu click Payments.
  3. Under the Bank Information heading click the Add New Bank link.
  4. On the New Bank Details screen complete the mandatory fields (marked with an asterisk).
  5. Click Submit.

The bank account is added to your website and you may make payments immediately.

How to delete bank information

A reporting unit staff person with Payment Processor user access has the ability to delete bank information. Deleting a bank does not delete prior ACH payments made from that bank's account.

  1. Log in to the Employer Reporting website with the Payment Processor user ID and password. 
  2. On the Things to Do left navigation menu click Payments.
  3. On the Bank Information screen click the Registration ID number of the account you wish to delete.

  1. On the Bank Details screen click Delete.

A screen confirming the bank deletion appears.

Last updated: 04/16/2012