Skip to content

Payroll Service Enrollment Checklist

  1. We will send you an agreement outlining the services we will provide for you, including:
    • the date of first payroll that we will be preparing or overseeing
    • the due date of first federal tax deposit
    • the due date for any state tax deposits or reports
    • the monthly fee
  2. To connect you to our QB payroll subscription, we will need:
    • your EIN
    • the version of QB desktop that you are using
  3. To complete the NatPay enrollment form, we will need:
    • your EIN
    • the bank routing number and account number for the checking account that will fund your payroll
    • your dedicated finance e-mail address
  4. We will prepare your NatPay direct deposit enrollment form to be signed and emailed to csr@natpay.com with:
    • subject line: New Client to be added to 11218921
    • attachments
      • signed enrollment form
      • proof of EIN: copy of a signed IRS Form 941 or other document
      • proof of bank account: copy of a voided blank check or first page of your bank statement, showing account number
  5. Once approved:
    • NatPay will debit a one-time set up fee of $14.95 from your bank account
    • We will provide a NatPay username to access your direct deposit reports
  6. For each employee, verify that you have completed forms:
  7. If you don’t already have access, set up IRS EFTPS enrollment — PIN and internet password
  8. If applicable, set up state withholding tax deposit and reporting access
  9. Set up your monthly recurring payment to CFLLC using Vanco Payments
  10. For Full Payroll clients, we will modify your access to our website to include a form to submit payroll hours