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Direct Deposit: How to Import Clients from ezCheckPrinting Software

    

with ezACH deposit software, you can
  • Add client(s) manually
  • Add client(s) by importing from .cvs file
  • Add client(s) by importing from ezPaycheck
  • Add client(s) by importing from ezCheckPrinting
  • Add client(s) by importing from ezAccounting

    • Here are the step by step guide on how to import payee data from ezCheckPrinting software.

    How can I know which ezCheckPrinting account has my data?

    You can start ezCheckPrinting and view the current account database file name from the top menu. The file name is behind "ezCheckPrinting, Account:". (Note: If you have multiple accounts, you can click the top menu "Accounts" then "Select Account" to change the current account.)



    Step 1: Import payee data from ezCheckPrinting software

  • Start ezACH Software

    • If you have not installed ezACH deposit software, you can download and try it free at
    https://www.halfpricesoft.com/NACHA-ACH-direct-deposit-download.asp

  • Click the top menu "Import" to import data.



  • Click the Open File button to choose the ezCheckPrinting software account.

  • Click the IMPORT button to import data.



    Step 2: Edit client data and add bank account information

    There is no payee account information saved inside ezCheckPrinting software. After you import employees, you still need to edit client information and add bank account information there.

  • 2.1 Click ezACH top menu "Main", then "Clients" to view client list

  • 2.2 Select a client from list, add click "Edit" button.br>br>

  • 2.3 Add client bank account information

    If you cannot find the bank information from the list, you can add it manually.



    Now you are ready to add transactions

    You can
    - enter the transactions manually

    - or import the payroll data from ezPaycheck quickly

    If you have any questions, you can check Quick Start Guide, FAQs page and contact us.