Who to call in Backoffice


List updated as of 10/02/2024.

Back Office Support Primary Contact Ext Second Contact Ext Third Contact Ext
ACH stop payments/ WSUD (revocations) Miranda x5183



ACH originations  Miranda x5183 Alex T x5188 Caroline x5184
Alloya Staff Approval Queue Michelle x1107 Miranda x5183
Scott x5177
Ascensus Approval queue Igor x5194
Miranda x5183


Ascensus year end withholding 





Check Returns Miranda x5183 Igor x5194

Credit pay pro payments Miranda x5183
Igor x5194


CTR/BSA/SAR Alex T x5188




Declaration of loss Alex T x5188
Miranda x5183


Debit/Credit Card Issues Igor x5194
Alex T x5188
Miranda x5183
Debit card ATM posting/settlement Igor X5194 Alex T x5188

Foreign Items
Alex T x5188
Igor x5194


Garnishments/Levies Alex T x5188
Igor x5194


Mobile Deposits Miranda x5183
Alex T x5188
Igor x5194
Mortgage Taxes and Insurance Caroline x5184



Paper Payroll Igor x5194
Miranda x5183


Share Drafts Igor x5194
Miranda x5183


Trustage Claim Support Miranda x5183 Tom x1126

Visa Cash Advance
Alex T x5188



Visa Token Activation Igor x5194
Alex T x5188


**Wire transfers - See Accounting calendar on Sharepoint under "Calendars" and "Accounting" on the left side of the screen.**

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