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The National Payment Services input page was designed to help our customers and their employees manually and easily
input checks to us for processing via the internet. It has many built in features which are designed to expedite
your day to day operations. If there is something it does not do, feel free to let us know. Last Name and Amount Entered. Defaults to "none", then displays the last transaction entered thereafter. Anyone who has every done data entry knows
this is always helpful when you have a endless stack of checks in front of you. Target Date Enter the date you wish us to debit the account. Leaving the box blank will default to the soonest banking day. Auto NSF Fee This is the amount of the insuffient funds fee, or a merchant fee. This amount will be debit from your customer if the face value goes through. Payee This is the person or company to paid. Most often it's YOU. Entry Description Redeposited Check - A redeposit of the face amount of the check, using a signature as authorization. Bank Routing Number Must be a actual 9 digit route code to a bank. Bank Account Number It's hard to make money if you make typos in this field Check Number Required for redeposited checks and merchant fees. For all other payments, make up or use a number internal to your company. Amount Self-explanatory, how much money you want to make this time around! Name Name of the account holder. Account ID Your internal account number for this customer. We welcome your comments and questions. If you have any questions or concerns, please contact us at 949.722.7755; e-mail us at nps.operations@gmail.com or write us at: National Payments |