 |
| Payroll Services |
 |
|
|
 |
| Quick Contact |
|
|
|
|
|
|
 |
|
|
| Home » Payroll Services » Payment and Debits |
| Payment and Debits |
 |
|
|
 PSP offers its clients several options to pay their invoice:
- ACH (automated clearing house) - enables next-day transfer of funds directly from clients' accounts to ours allowing for automatic payment of your invoice. This, our most popular payment option, relieves our clients of the burden of check-writing, running to the bank, or remembering to make a payment. Funds paid via ACH are generally transferred 2-3 business days prior to the pay date.
- Wire transfer - Funds are transferred from a client's account to our account immediately. This option allows for the timeliest authorization for payroll processing and can significantly shorten the cycle between a client's payroll submission date and a client's pay date.
- Certified Check/Cashier's Check - Providing a certified or cashier's check assures us that the funds are guaranteed. While this method does require physically obtaining and delivering a paper check, using this method also allows for timely processing of payroll, once funds are received.
- Standard Company Check - Clients also have the option of paying with a standard company check. This serves as a low-cost option available to clients whose payroll submission to pay date cycle is relatively long. Once a company check is received, authorization can take up to five business days to release payroll.
|
|
|
|
Payroll Services
