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Large Payrolls / Wire Funding
Wire Transfer Required Payrolls exceeding $100,000 require wire funding. Contact Customer Support to arrange wire transfer.

When Wire Funding is Required

  • Total payroll amount exceeds $100,000
  • Same-day processing for amounts over $25,000
  • New clients processing first large payroll
  • Accounts with insufficient ACH debit limits

Wire Transfer Process

To fund a large payroll via wire transfer:

  • Submit your payroll file as normal
  • Contact Customer Support to receive wire instructions
  • Initiate wire from your bank before 2:00 PM CT
  • Payroll will process once wire is confirmed

Increasing Your ACH Limit

Established clients may request increased ACH debit limits. Contact your account representative to discuss options based on your processing history.