ACH Direct Deposit Generator

Select the type of ACH file you need to generate

👥

Payroll Direct Deposits

Process bi-weekly employee payroll from Avionte Payment Register

Friday Pay Date
💰

Funding Commission

Process Monday funding commission payments (2% split)

Today's Date
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ACH Direct Deposit Generator

dd.moonstone-peo.com

1
Upload Payment Register
2
Enter Manual Amounts
3
Review & Download

Upload Payment Register Report

📤

Drop your Payment Register file here

or click to browse • Accepts .xlsx files

Parsed Employee Data
NameRoutingAccountTypeAmountOutput File

Enter Manual Payment Amounts

Enter amounts for 1099 payments, commissions, and Franklin payments. Link Consulting ($360) and Pablo's test deposits are automatically included.
1099 Payments XBP1099
Commission Payments COMCH
Franklin Property Services COMCH
Other Payments (X File) X
✓ Auto-included
Additional Recipients
🔔 Bank Processing Verification (Pablo Test Deposits) AUTO
MAIN
$0.10
PES_PEO
$0.20
PES_BP
$0.30
Demi
$0.40
XBP1099
$0.50
COMCH
$0.60
X
$0.70

Review & Download ACH Files

📋 Approval Message for Ian

Download Files

$

Funding Commission Generator

dd.moonstone-peo.com

Enter Funding Details

Enter the total funding amount received
Each wire = $30 reimbursement
Only output the 1% commission payments (no principal)

Payment Summary

Funding Amount$0.00
Commission (2%)$0.00
→ Account ...6551 (Funding + 1% + $30 wire)$0.00
→ Account ...5382 (1%)$0.00
Total Output$0.00