Kissinger Enhancements Include Support:

  • 3 Months Unlimited Access to Toll-free Telephone and Email Support

  • Full Year Unlimited Access to WebTrack Q & A Support Tracking

  • Full Year Unlimited Knowledge Base Access

  • Full Year Unlimited Software Maintenance and Download Access

  • Learn more about Enhancement Support.

Sage MAS 90 and 200 Direct Deposit

ACH Direct: Features

Paperless, Electronic Payroll ACH Direct streamlines the payroll process by generating payroll entries, processing employee payments, and producing an Automated Clearing House (ACH) file to be routed to your financial institution(s).
Flexible Employee Disbursements Each employee can choose to divide their pay between multiple bank accounts and financial institutions based on percentages or fixed amounts.
NACHA Compliance ACH Direct follows National Automated Clearing House Association (NACHA) standards, and can be tailored to meet specific requirements of NACHA-compliant financial institutions. Click here for more information about ACH Direct compliance with ACH record formats specified by NACHA.
Multiple-Company Transaction Processing With ACH Direct, you can easily process Direct Deposit transactions for multiple MAS 90 or MAS 200 companies. ACH Direct accommodates different checking account debit entries, transactions for multiple companies in a single transmission file, multiple ODFIs, and asynchronous payroll cycles.

Other solutions charge extra for multi-company processing, but not ACH Direct - it's a standard feature!
Multiple-Bank Options If your company uses more than one Originating Depository Financial Institution (ODFI) for payroll processing, ACH Direct can accommodate your needs. Specify different processing options for each ODFI, and ACH Direct will use the appropriate options based on the bank code used in the payroll batch.
Employee Access to Deposit Information Deposit details (in PDF format) can be automatically e-mailed to employees during Payroll Check Register Update. Employees can also view their deposit information on the Paperless Office Employee Self Service Viewer.
Flexible Output File Options Route ACH files to your financial institution(s) using options including Internet or email communications, sending the file on CD, or sending a printed report. If you use more than one bank, define unique file routing options for each back.
Save Money with File Merging The file merging option allows you to merge the Direct Deposit files for multiple MAS 90 or MAS 200 companies when the files are going to the same bank. If you are providing payroll services, this option could provide significant bank service charge savings by reducing the number of transmissions.
Direct Deposit Data Editing ACH Direct gives you the ability to remove one or more employee records from the Direct Deposit file, even after payroll has been updated. With this feature you can effortlessly change Direct Deposit data to correct payroll data entry oversights or respond to last minute employee method of payment requests.
Pre-Note Processing ACH Direct generates Pre-Notification files (for company checking accounts as well as individual checking accounts) that may be required by financial institutions for approval. The status of Direct Deposit Pre-Notes can be changed for one employee at a time or for a range of employees.
Resubmit Archived Data ACH Direct enables you to resubmit an archived Direct Deposit file. The ability to resubmit a file is essential if problems arise during communications or during processing by the bank.
Audit Reporting ACH Direct produces a detailed audit report for Direct Deposit file transactions.
Increased Security Unlike printed checks that can be stolen, altered, and duplicated, Direct Deposits are processed using secure, electronic transactions. Direct Deposits are sent directly to the financial institution and pass through fewer hands en route to employee bank accounts.
Company Cost Savings and Employee Convenience ACH Direct reduces the time and expense of payroll processing, and makes it much more convenient for participating employees to receive their pay.

Learn more about ACH Direct.




  ACH Direct Offers:
  • - More Features
  • - Unlimited Support
  • - Better Price
  • - Lower Renewal Price
   Contact us for details! 		 

  Did You Know?

Like earlier releases, the current release of Sage MAS 90 and 200 requires the use of a direct deposit interface (such as ACH Direct) for direct deposit processing.