Common Fee Triggers

• Late Submissions - Files submitted after cutoff may incur rush processing fees
• Same-Day ACH - Expedited processing has additional costs
• Return Fees - Invalid account information causes returned items
• Reversal Fees - Stopping or reversing payments after submission

How to Avoid Fees

• Verify employee banking information before first deposit
• Use penny verification for new bank accounts
• Submit files at least one business day before pay date
• Review files for errors before uploading
• Keep employee records updated

Questions About Fees?

Contact our Customer Support team for detailed fee information or to dispute any charges. We're here to help you minimize costs and maximize efficiency.