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payment file upload

PMS enables a bulk payment upload to allow grantees to make payment requests from multiple sub-accounts via ACH (next business day) or Warehouse (future date) payments.

State entities may make bulk payments via FEDWIRE only for mandatory programs which require same day payments.

The bulk payment file feature may be added to any existing PMS user profile once the PMS Access Form is submitted.

Please click the link below to access the User Guide and PMS Access Form for the bulk payment file process.

For additional assistance with using the new bulk payment file feature in PMS, please contact the ONE-DHHS Help Desk at 1-877-614-5533 or PMSSupport@psc.gov.