---
title: "ACH Report Details"
space: "USA Payroll Guide"
url: "https://us-payroll.bizmap.in/docs/payments/ach-report-details"
updated: "2026-07-06"
---

> Company and banking information used for ACH submissions.

## Overview

**ACH Report Details** is where payroll ACH data is stored. It holds the company and 
banking information required to generate ACH (direct deposit) files.

## Fill in ACH report details

1. Go to **Home → USA Payroll → ACH Report Details**.
 ![ACH Report Details](/files/us_payroll_wiki/image37.png)
 *ACH Report Details*
2. Fill in all the company and banking details and click **Save**.
 ![ACH Report Details form](/files/us_payroll_wiki/image38.png)
 *ACH Report Details form*

> **Note:** Complete this before generating any **Payroll ACH** files, the ACH generator 
> reads its values from here.

## Related Topics

- [Payroll ACH](/us-payroll-wiki/payments/payroll-ach)
- [Salary Slip / Check Stubs](/us-payroll-wiki/run-payroll/salary-slip)