We need more options to satisfy our bank's new requirements for ACH files. Our bank (Wells Fargo) needs a 1 in front of our FEIN on our ACH files but that's not an option in any of the fields. I've done a chat with support and spoken to someone higher up the food chain & there's currently no way to fix it
by: April T. | 22 days ago | Payroll
Comments
you would just set the ID Code Designator in 7-1 to a 1.
That's how ours currently is