How are SSP benefits issued?
· SSP benefits are issued by warrant or EFT / Direct Deposit. · If the SDX Interface shows no existing EFT registration, ACES automatically sets the issuance method to WAR – warrant. SSP clients will then receive a check in the mail. · If the EFTR screen can be prefilled from the SDX, ACES will begin the pre-note process for that account but will not deposit funds to that account until the EFT unit has indicated they have received permission from the client to do so. An ACES EFT / Direct Deposit Enrollment Form 14-432 is sent to the client asking for their permission to use the client’s EFT account. Clients receive warrants until the EFT consent is processed. · There is a “Client Authorization Pending” indicator that must be updated by the EFT unit (indicating that the client authorization was received.) Once this has been updated, then ACES will begin sending the EFT funds to the account. · If a client is eligible for one day in a month they are eligible for the whole month. When is a
