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Easily Create & Transmit ACH Files

Up until now, the Tax Payments section has dealt with the Addenda records, which are also know as the '7' records.

However, Federal formats and many State formats require that the taxpayer name and ID be placed in the payment ('6') record.

While this can be accomplished by simply entering in the name and ID number of the taxpayer into the Vendor or Agency profile, it is overly simplistic, as you would be limited to paying only one type of tax, for one entity.


To enter your tax payer name and number into the payment ('6') record:

Typically, you would enter your name and taxpayer ID number into the fields below by going to Profiles >Government Agencies / View/Edit.

If you are a processor, or paying on behalf of multiple entities, select the second radio button and import the data.



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