How you Benefit

NSF Prevention is a feature that will allow your clients to share verified available balance for payroll funding instantly within your payroll processing software. Both you and your client will benefit from:

• Monitoring of your client's available balance in their payroll funding account
• Accuracy in processed payments by reducing the number of R01s
• Reduce costs from non-sufficient balance draw-downs
• Efficiency in balance verifications, reduction manual paper-based processes

This guide will explain what you need to know, from client enrollment to managing potential NSFs and collaborating with your team.

Before you Begin

Below are pre-requisites before using the NSF Prevention feature:

Required

1. You must have access to the Nivelo portal
2. You must have added client profiles in the Nivelo portal
   1. Profiles uploaded via API, CSV, SFTP or manual input
   2. Profiles must have payroll funding account listed
   3. Profiles must have client ID present
3. You must have connected your ACH processor and payroll system
4. ACH files must have client ID present in batch header

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