Up until now, this section has dealt with the addenda records, which are also know as the '7' records.

 

However, Federal Formats and many State formats require that the tax payer name and ID be placed in the payment ('6') record.

 

While this can be accomplished by simply entering in the name and ID number of the tax payer into the Vendor or Agency profile, it is overly simplistic, as you would be limited to paying only one type of tax, for one entity.

 

 

How to enter in your tax payer name and number into the payment ('6') record:

Typically, you would enter your name and ID# into the fields below.

If you are a processor, or paying on behalf of multiple entities, select the second radio button and import the data.