Payment Account Verification and Remittance Processing
To help ensure secure and accurate payment processing, new payment accounts are reviewed and verified before remittances are released.
- New organizations will automatically have a temporary remittance hold placed on their account while verification is completed.
- This review process is a standard step designed to protect organizations and help prevent payment fraud.
- Once verification is complete, the hold will be removed and all accumulated funds will be included in the next scheduled remittance.
If you prefer to receive payments by check instead of ACH, please contact Support for assistance.