Payee ACH Account

Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance Documents and Operations

Payee ACH Account

> > > >

The Payee ACH Account document identifies and allows you to maintain payee ACH account information.

Only users with the KFS-PDP Payee ACH Accounts Administratorrole may create or edit Payee ACH Account documents for the ACH Transaction Type for which they are qualified. These documents do not route for approval.