These are two steps involved in ACH processing:
(1) Create ACH file using AME Payroll or Direct Deposit program,
(2) Login to achguru.com website, upload ACH file, and print confirmation report.
That is it. We will take care of the electronic money transferring process. We will make sure that your tax payments are made and employees receive their Direct Deposits according to the dates specified in your ACH file. If there's a problem - we will notify you by email or phone and will work with you to resolve the issue.