How Do I Add My Workplace's ACH to Fund Payroll Deductions? (for workplace admins)

You can easily add your workplace payroll ACH for Uncommon Giving payroll deductions in the workplace admin Payroll menu

To add your workplace's payroll ACH for Uncommon Giving payroll deductions, simply follow these steps-

1. Log in as an Uncommon Giving workplace admin.
2. Click "Payroll" menu.
3. Click "Overview".
4. In "Payroll Overview", you will see "Bank Account".  Click "Add Account".
5. Follow the on-screen instructions to enter your workplace's ACH account.
6. Click "Add Account".
7. When successful, you will receive an on-screen "Success. Account details updated!" notification.
8. You will then see the last 3 or 4 digits of your workplace's ACH account.

Your workplace's Uncommon Giving charitable Payroll Deductions will be funded by the ACH on file in "Payroll Overview".

   

Related articles:

• Setting up Payroll Deduction upload via SFTP
• Payroll Deduction processing workflow

Please let our team know if you have any questions - we're here to help.