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Frequently Asked Questions

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How will ALDOR process non-administered tax payments sent to ALDOR in error?
When will payment data for payments required to be processed through ALDOR (unrelated to ONE SPOT) be available to the non-administered locality?
What happens if the local government’s bank account is closed prior to the processing of the rejected or dishonored payment?
How are rejected or dishonored payments handled?
Can payments be directed to the local government’s third party administrator?
What will the local government need to download payment data files?
What does local government or tax administrator need to do if they don’t receive an ACH Credit payment?
Can a local government refuse to accept ACH Credit payments?
How will local sales, use, and rental tax payments be transferred to the local government?