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Adp uses various banks to send debits to our client’s accounts and has multiple company id's attached to each of these accounts After each check production run, you will provide the bank with an “issue file” that contains a list of checks written against your account. The reason for this is to ensure that debits are processed timely, and for disaster recovery purposes.
Provide your bank with all of bill's ach id numbers to allow bill ach debits to process successfully Here's how positive pay works Even if your bank requests routing and account numbers instead, the bill ach id numbers will fix the issue
Be sure to provide all bill's ach ids to your bank to prevent debit block issues
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Positive pay is a process to detect check fraud by identifying items presented for payment that don’t match the items you issued
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