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Revolution Resource Center

Payroll Funding Process

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ACH Debit Payments

  • Payments are debited from the next business day.

  • They must be approved on Wednesday to ensure that funds are deposited into the employee’s account by Friday. 

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Wire Transfers

  • Wire transfers must be received by Thursday for timely payment of direct deposits with a Friday pay date. 

  • Don’t forget to notify your paymaster of the amount and the associated invoice. 

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Drawdown from a Deposit 

  • Pre-fund as many weeks of payroll as you like.  

  • Union mandated deposits cannot be drawn from without written approval from the Union. 

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Distributing checks and vouchers to employees 

  • Checks and vouchers can be printed in our offices. 

  • Checks and vouchers can be held for pickup, mailed to employees, or shipped to you. 

  • We offer remote check printing, checks can be printed in the production office. 

Download our Payroll Processing and Funding Schedule document

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