- Introduction to Batch Transactions
- Submission Requirements
- TIN Submission
- Mail Code Submission
- Batch T-Codes
- Mail Code Address Validation
- Mid-Day Validation Process
- Batch Reports
- TINS File Layouts and Check-Digit Algorithms (login required)
Note: To navigate this guide on a mobile device you must use the Table of Contents.
In addition to these reports, you should monitor all applicable reports listed under Report Titles and Numbers, including if applicable:
- TINS 84105A: Non-Processed Direct Deposit Transaction Register
- TINS 84106A – Non-Processed Payee Hold Transactions Report
See TINS Reports for additional information.