This article describes the wire-in instructions for direct deposit and for tax services.
Be aware that your financial institution has its own wire forms, procedures, and cut-off times. Fingercheck is not liable for late payments caused by a delay or late receipt of the funds.
In this article, you will learn about wire-in instructions for:
Direct deposit
To send a direct deposit wire, you must provide the following information:
Wire-in account information
Beneficiary Bank Routing Number | 091305031 |
Originator/Account | First International Bank 100 N Main St. Watford City, ND 58854 |
Beneficiary
Beneficiary | Account #001742 |
Beneficiary Name | Kotapay 1700 42nd St. SW Fargo, ND 58103-7425 |
IMPORTANT Beneficiary Info/Special Instructions: In the notes/messages section of your bank’s wire transfer request form, include the company’s legal name and the Tax ID/EIN that is being funded.
If your wire will be divided into multiple transactions, include the company name and EIN on each wire form.
Tax Services
To send a tax services wire, you must provide the following information:
Wire-in account information
Beneficiary Bank Routing Number | 026015079 |
Originator/Account | APTM - Asure Payroll Tax Management 200 West St. New York, NY 10282 |
Beneficiary
Beneficiary | Account #260000014122 |
Beneficiary Name | Asure Payroll Tax Management LLC 3631 S. Harbor Blvd. Ste. 100 Santa Ana, CA 92704 |
IMPORTANT Beneficiary Info/Special Instructions: In the notes/messages section of your bank’s wire transfer request form, include the FCHF_FC Company code.
If your wire will be divided into multiple transactions, include the FCHF_FC company code on each wire form.
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