• How set up new ACH Child Support Payments

    FirstMerit e-Connect allows you to easily create new Child Support Payment Templates. To begin, click the ACH tab.
  • Click the Child Support link.
  • Click the Manage Child Support Types tab.
  • Click the New Child Support Type button.
  • Select a state from the Add State Child Support Type drop down.
  • Select the State Child Support Type from the list box and click the Add button.
  • Click the Done button.
  • Click the Templates tab.
  • Click the New Template button.
  • Select a Company Name from the drop down.
  • Select a Child Support Type from the drop down.
  • Enter a Template Name.
  • Enter a Company Description.
  • Select a Template Scope from the drop down.
  • Select a Repeating frequency.
  • Select a Repeating duration.
  • Click the Add Entry button.
  • Enter an ID #.
  • Enter a Name.
  • Enter a Routing Number.
  • Enter an Account Number.
  • Select an Account Type from the drop down.
  • Enter a Case Identifier.
  • Enter or select a Pay Date.
  • Enter a Payment Amount.
  • Enter the Non-Custodial Parent SSN.
  • Select/Indicate Medical Support from the drop down.
  • Enter an Non-Custodial Parent Name.
  • Enter the FIPS Code.
  • Click the Add Entry button.
  • The Create Child Support Batch Template page will be displayed.
  • Scroll down and click the Save Template button.
  • The new ACH Child Support Template has been successfully created.