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.


Thank you for using Fingercheck. If you have any questions on this article's topic, you can reach out to our team at 1-800-610-9501, or use the chat option below.

Did this answer your question?