Invoices can be reviewed under the Invoices tab in PayAdmin.
Invoices are created based on your Organization's setup and can be customized on request. Invoices may be split by:
• disbursement type (e.g. tips, mileage, or other payout types may be separate)
• location / group
• funding source
• time of day that disbursements are processed
Important to Note:
Our standard submission times for ACH debits are 11am and 7pm CT.
- By default, any disbursements sent between those windows will be invoiced and submitted at the following cut-off.
For 11am submissions, the money is generally moved by 5pm CST same business day.
For 7pm submissions, the money is generally moved by 6am CST the next business day.
ACH does not run on weekends.