What's new on Fingercheck

If your ACH file has gone to the bank, it is before 10:25 a.m. (Eastern) one day prior to the check date, and the bank has not yet sent out the funds you can perform any of the following edits:

• Delete the entire direct deposit portion of a payroll or an individual check
• Change a routing or account number
• Change an account type
• Change an individual check amount (You can pay less than the original amount, but not more.)

If the ACH file has gone to the bank and it is not more than 5 days after the check date, you can attempt to perform a reversal of the entire direct deposit portion of a payroll or an individual check.

For more information, see How to Change, Delete, or Reverse a Payroll Run or Individual Check.