Benefit Payments are normally made either by Check or by Electronic Bank Transfer.
Electronic Bank Transfers or Direct Deposits are handled through the standard ACH format or may be done using specific formats used by any international bank which is not supporting ACH.
The Trial ACH step is used to review Social Security Benefit Payments Trial ACH in order to generate the Trial ACH file and give the user the option to verify in detail any transactions and their associated bank instructions.
SSA is designed to generate any template that is required by the client.
Filtering can be done using Selection Criteria for ease of use.
Overview
The user has the option to filter on a specific Beneficiary Group, Pay Cycle, Benefit Type or Individual to review and print them.
Figure 1: Selection of Transactions for Inclusion in Trial ACH
Figure 2: Trial ACH Generation