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EZ-Direct Deposit™ prepares Sage 50/Peachtree Accounting Vendor and Payroll direct Deposits for processing by the global network of financial institutions. When used with Sage 50/Peachtree Software's Pay Bills and Payroll Entry functions, EZ-Direct Deposit™ allows you to forward direct deposit transactions in a NACHA format to your bank(s) using a variety of customizable options. You can transfer vendor bills (bill payment), employee checks, and collect pre-authorized payments from your customers (EFT) from Sage 50/Peachtree© Accounting and Quantum Software.
The files created by EZ-Direct Deposit™ are guaranteed to meet Canadian Payments Association (CPA) standards. EZ-Direct Deposit™ creates an 80 Byte file of deposits for all employees requesting direct deposit. While the standard Payroll module generates registers that detail the transactions, EZ-Direct Deposit™ is required to send transmissions to your financial institutions.
EZ-Direct Deposit™ gives companies using Peachtree© Software the ability to provide an important employee benefit while improving your payroll processes.
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