Revolution Resource Center
Payroll Funding Process
ACH Debit Payments
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Payments are debited from the next business day.
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They must be approved on Wednesday to ensure that funds are deposited into the employee’s account by Friday.
Wire Transfers
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Wire transfers must be received by Thursday for timely payment of direct deposits with a Friday pay date.
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Don’t forget to notify your paymaster of the amount and the associated invoice.
Drawdown from a Deposit
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Pre-fund as many weeks of payroll as you like.
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Union mandated deposits cannot be drawn from without written approval from the Union.
Distributing checks and vouchers to employees
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Checks and vouchers can be printed in our offices.
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Checks and vouchers can be held for pickup, mailed to employees, or shipped to you.
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We offer remote check printing, checks can be printed in the production office.
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