Tax Addenda Page

This page/tab is used to create the addenda for the associated Tax (CCD+) payment.

The top of the screen is a recap of the information (Transaction Type, Receiver Name and ID, Routing Transit Number, etc.) entered at the General and/or Transaction levels.  This data is for review purposes only.  Some of the required data in the Addenda section of the page will vary from receiving agency to receiving agency.  However, some data is constant across all agencies, including:

Taxpayer Identification

Tax Type Code

Tax Period End Date

Amount Type(s)

Amount(s)