Our current payroll software (Manage Payroll by Intuit) is ending by the end of the year. As we transition to a new payroll platform, there are new bank underwriting requirements to prevent identity theft and fraud.
These require users to:
- Validate the church’s bank account as a business account (most recent bank statement)
- Confirm the identity of an authorized signer on the church bank account (driver’s licenses and SSN; only 1 signer needs to be confirmed
Federal and state regulations require us to verify the principal officer’s identity when you pay your employees by direct deposit. To keep your church in compliance and direct deposit active, please submit the required information no later than Friday, August 13*.
Alternatively, you may fax the required documents to 1.888.876.5101 or mail them to our office listed below.
Important: If you have already submitted the requested information, no further action is required. *Submissions after the deadline may result in delayed direct deposit and additional fees.
Should you have any questions, please feel free to contact us.
Clergy Financial Resources
Tax I Payroll I Bookkeeping I HR
11214 86th Avenue N.
Maple Grove, MN 55369
Tel: 1 (888) 421.0101
Fax: 1 (888) 876.5101
*Submissions after Friday, August 20 may result in delayed direct deposit and additional fees.