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If you accept credit card payments on a terminal, you have already utilized ACH processing in your business.
Also known as Electronic Funds Transfer (EFT), ACH facilitates payment collection directly from your customer’s checking or savings accounts. For one-time purchases, use ACH in place of checks or credit cards for a more efficient payment collection at a lower cost to you. Transfer funds to or from thousands of accounts as easily as from one, when tailored for batch processing. Recurring payments can be set up once and the payments will automatically flow to your account on the day and in the amount you specified. All Florida Tax Collectors who remitted in excess of $20,000 in tax during the previous state fiscal year (July-June) are required to file and pay tax electronically.
Before using this remittance system, Tax Collectors must update their e-Services enrollment profile. The bank name, routing and account numbers on the banking information page will default to the information you provided during your e-Services enrollment. Should you need to change the name of the Tax Collector, please fax a request to the e-Services Unit explaining the reason for the change and include official documentation to support the change.
To change the banking or contact information for a single submission, simply clear the applicable fields and enter the new information. Dealers who electronically file and pay sales and use tax on time are entitled to deduct a collection allowance. County officers who collect money on behalf of the state are required to deposit the funds directly to the account of the State Treasury no later than seven working days from the close of the week during which the officer received the funds (ss.
Provide the name, phone number and e-mail address of the person responsible for submitting the revenue remittance. All Tax Collector remittances must be in the State treasury on the seventh business day following the close of the collection week (generally Monday-Friday).


When you have submitted your report and payment, you will receive a confirmation page containing a summary of the tax or fee remitted and the payment information. Call the Department at the number shown on the notice, or call the Returned Items unit at 850-410-4461. Notify the Department that you have already replaced, or will be replacing the payment electronically.
The 9 digit routing number and your account number is located on the bottom of your checks. Routing Number of Comerica Bank is a 9 digit number required for setting up direct deposits, initiating domestic wire transfers, electronic payments and check ordering.
If you do not have any checks available, you can find the Comerica routing number associated with the state where you initially opened your account in the table below. ABA Routing Number: Routing numbers are also referred to as "Check Routing Numbers", "ABA Numbers", or "Routing Transit Numbers" (RTN).
Each routing number is unique to a particular bank, large banks may have more than one routing number for different states.
Fedwire Routing Number: Fedwire Transfer service is the most expedient method for transferring funds between business account and other bank accounts. It is used for domestic or international transactions in which no cash or check exchange is involved, but the account balance is directly debited electronically and the funds are transferred to another account in real time. If you have a checking or prepaid debit card account (or any other kind of bank account for that matter), you have a bank routing number associated with your bank. Here’s a sample image of a fake Bank of America check with information about how to locate the bank routing number on it.
Here’s a sample image of a fake Chase bank check with information about how to locate the routing number on it. Here’s a sample image of a TCF bank check with information about how to locate the ABA or routing number on it.


These numbers are also called routing transit numbers, aba routing numbers, routing transit numbers (RTNs), or ACH Routing Numbers. Routing number of a bank usually differ only by state and is generally same for all branches in a state.
The ABA routing number is a 9-digit identification number assigned to financial institutions by The American Bankers Association (ABA). To complete a wire transfer, the sender must provide his bank name and account number of the recipient, the receiving account number, the city and state of the receiving bank and the bank's routing number. The collection allowance may be denied when a taxpayer files an incomplete return, fails to file and pay electronically, or if the required tax return or tax is delinquent at the time of payment.
County tax collectors report and remit sales tax to the Department on a weekly basis, some more frequently.
Pleaes note that the check number listed is just to show that it is listed on all of you checks in the manner below. Routing Numbers usually differ by state for the same bank, however, some banks do have universal routing number for all states.
County tax collectors who electronically file and pay on time are entitled to a collection allowance of 2.5% of the first $1,200 of sales tax due and reported on each return filed. Routing numbers may differ depending on where your account was opened and the type of transaction made. Banks offer ACH services for businesses who want to collect funds and make payments electronically in batches through the national ACH network. ACH Routing Numbers are used for direct deposit of payroll, dividends, annuities, monthly payments and collections, federal and state tax payments etc.



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