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Every pay run moves real money to real bank accounts. Make sure they’re the right ones

Payroll Service Providers IT Services

A payroll provider holds Social Security numbers, bank accounts and salaries for every employee of every client, and once a pay run releases, getting money back from a diverted direct deposit is slow and uncertain.

SOC 2 Aligned
Responsive Support
20+ Years Experience

At a glance

We run IT and cybersecurity for payroll service bureaus, PEOs and accounting firms with payroll practices, covering the people, laptops and identities behind your payroll platform.

That means MFA and conditional access for staff and client administrators, alerts and verification on direct deposit changes, protected ACH file handling, and managed detection and response around the clock.

We help you document controls for client due diligence, SOC 2 aligned audits and Nacha Third-Party Sender obligations. We support payroll firms in Texas and nationwide.

IT that keeps paychecks landing, deposits verified, ACH files clean.

Security for payroll firms whose clients trust them with every employee’s identity and every paycheck’s destination.

Inside a payroll bureau

Payday is a deadline criminals plan around

Clients submit hours, your specialists review exceptions, the platform calculates taxes, and an ACH file goes to the bank before cutoff. Somewhere in that chain, an attacker would love to change one bank account number. Then there’s quarter-end, W-2 season and every client’s employee self-service portal to think about.

01 · The pressure

Bank cutoffs don’t move for an IT problem

Your payroll platform, banking portal and client communication channels have to work on every processing day. Miss an ACH cutoff and employees across every affected client don’t get paid on time. Quarter-end brings 941 filings and state returns, and January brings W-2s for every client. A breach means notifying clients whose employees’ SSNs and bank details were exposed, answering their HR teams, and convincing the rest of your book you’re still safe to trust.

  • Missed ACH cutoffs delay every client’s payroll
  • Quarter-end and W-2 season stack the pressure
  • Exposed SSNs touch every client’s workforce

02 · How it breaks

Diverted deposits, hijacked client admins, W-2 phish

Direct deposit diversion is the steady drip: an employee’s self-service login is phished, or an email that looks like it came from the employee asks HR to update their bank account. Bigger hits come from a client administrator’s compromised account adding a ghost employee or changing several accounts before a run. Staff get W-2 request emails impersonating a client’s CFO. And an ACH file sitting on a shared drive between export and upload can be altered by anyone with access.

  • Phished self-service logins reroute paychecks
  • Compromised client admins add ghost employees
  • ACH files exposed between export and upload

03 · What we change

Verified changes, protected files, watched identities

We enforce phishing-resistant MFA for staff and push MFA requirements for client administrators and employee portals where your platform supports it. Direct deposit changes trigger alerts and a verification step, with a hold policy for changes made right before a run. ACH files move through restricted, logged storage with integrity checks before upload. Managed detection and response watches endpoints and Microsoft 365 for token theft, and staff training covers W-2 and executive impersonation scams before each January.

  • Alerts and verification on deposit changes
  • Restricted, logged path for ACH files
  • MDR watching identities and endpoints

04 · The after

Due diligence answered before clients ask twice

When a prospective client’s CFO sends a vendor security questionnaire, you answer it with current evidence. Your auditor gets clean IT general controls evidence for your SOC 2 aligned or SOC 1 report. Your Third-Party Sender risk assessment for Nacha reflects real controls. Deposit fraud attempts get caught at the change, not after the money’s gone. And your team goes into W-2 season knowing exactly what a fake CFO email looks like.

  • Vendor questionnaires answered with evidence
  • Clean IT controls for your auditor
  • Deposit fraud caught before the pay run

Systems we keep running

  • PrismHR
  • isolved
  • Evolution Payroll
  • Millennium by MPAY
  • AccountantsWorld Payroll Relief
  • Microsoft 365

Rules we help you meet

  • Nacha Operating Rules (Third-Party Sender obligations)
  • State data breach notification laws

What We Offer

Comprehensive solutions tailored for Houston-area businesses

Direct Deposit Change Controls

We work with your operations team to put guardrails on bank account changes: alerts on every change in your payroll platform where supported, verification through a known channel for HR-submitted requests, extra scrutiny for changes close to a pay date, and reporting that shows patterns like several changes from one IP address. Employees get clear guidance that you’ll never change deposits by email alone.

Client Admin and Employee Portal Security

Client admins and employees log in to PrismHR, isolved, Evolution or similar portals. We help you enforce or strongly encourage MFA for client administrators, set session and password policies, review admin roles across your client base, and monitor for unusual logins so a compromised client account is spotted before it changes a run.

ACH File Integrity and Banking Access

Between export from your payroll platform and upload to your bank, ACH files need protection. We restrict storage to a small group, log every access, add integrity checks, and lock bank portal access to named users with hardware-backed MFA and dual approval for file release where your bank supports it.

Round-the-Clock Threat Detection

Endpoints, servers and cloud identity feed into managed detection and response with 24/7 SOC monitoring, catching token theft, impossible-travel logins and ransomware behavior quickly. Our engineers follow up during business hours, with after-hours emergency response for active incidents, and we coordinate with your leadership on client communication decisions.

Audit and Due Diligence Evidence

Clients, their auditors and your own SOC auditor all want proof of IT controls. We maintain evidence for access reviews, change management, backup testing, patching and incident response, organized so it drops into a SOC 2 aligned or SOC 1 audit and answers prospect questionnaires without a scramble.

Impersonation and W-2 Scam Training

Every January, criminals impersonate client executives to request W-2s, and impersonate the IRS or state agencies to redirect tax payments. We run targeted training and phishing simulations before quarter-end and W-2 season, filter look-alike client domains, and set a firm rule that bulk employee data never leaves by email.

Why Choose LayerLogix?

Serving businesses throughout the Greater Houston area including Houston, Dallas, Austin, San Antonio, Atlanta, Nationwide.

Fewer Diverted Paychecks

Alerts, verification steps and pre-payday scrutiny on bank changes catch most diversion attempts at the point of change. That means fewer awkward calls with a client’s employee who didn’t get paid, and fewer clawback attempts that rarely recover everything.

Faster Sales Cycles

Larger clients run vendor risk reviews before signing. With a current evidence package, documented controls and a named security contact, your sales team can answer questionnaires in days instead of waiting on IT to dig up screenshots and policies.

Audits Without the Fire Drill

IT general controls evidence collected continuously, rather than right before your audit window, means fewer exceptions and less disruption to operations. Your auditor gets organized evidence, and your team keeps processing payroll instead of chasing logs.

Processing Days Stay Calm

Proactive patching scheduled around pay calendars, monitored endpoints and business-hours help desk support keep your specialists productive on processing days. When something urgent breaks before a cutoff, you know who to call and what happens next.

Our Process

1
Map how timecards, employee changes, payroll calculations, ACH files and tax filings flow through your platform, bank and staff.
2
Assess risks around direct deposit changes, client administrator access, ACH file handling and staff identities.
3
Deploy phishing-resistant MFA for staff, push MFA for client admins, and set alerts and verification for deposit changes.
4
Lock down ACH file storage and bank portal access with logging, integrity checks and dual approval.
5
Roll out managed detection and response and build the evidence folder your SOC auditor and clients expect.
6
Run training before quarter-end and W-2 season, and review access and controls with you quarterly.

Frequently Asked Questions

What’s the best way to stop direct deposit fraud?▼
Layer controls at the moment of change. Turn on alerts for every bank account change in your payroll platform, require MFA for employee self-service where the platform supports it, and verify HR-submitted change requests through a known contact rather than replying to the email. Some providers also hold or flag changes made just before a pay date, or notify the employee at their prior contact information. We help you design a policy that balances fraud prevention against the real need for employees to update accounts.
Do Nacha rules affect us as a payroll provider?▼
If you originate ACH entries on behalf of clients through your own bank relationship, you’re typically a Third-Party Sender under the Nacha Operating Rules. That carries obligations such as registration through your bank, a risk assessment, data security requirements for protected information, and newer requirements around monitoring for fraudulent payments. Your bank and counsel define exactly what applies to you. We supply the technical controls and documentation behind your risk assessment and data security obligations.
Can you help us get a SOC 1 or SOC 2 report?▼
We can help you prepare. A CPA firm issues SOC reports, and our role is the IT side: access management, change control, backup and recovery, monitoring, vendor management and incident response, with evidence collected throughout the audit period. We’ll help you build controls that are SOC 2 aligned and support the IT general controls in a SOC 1 report. We don’t certify anything ourselves, and we won’t describe your environment as audited until your CPA firm says so.
How should we handle client requests for employee data?▼
Assume an unexpected request for bulk employee data, like a W-2 export or census file, could be an impersonation attempt until confirmed. Verify by phone using contact details already on file, and deliver data only through your platform’s reporting tools or a secure portal, never as an email attachment. We set up filtering for look-alike client domains, data loss prevention rules that flag outgoing SSNs, and training before W-2 season when these requests spike.
Our payroll platform is cloud-hosted. What do you actually secure?▼
Your platform vendor secures their infrastructure, but your staff identities, laptops, email, file shares, bank portal access and the ACH files you handle are yours. So are the processes around deposit changes and client administrator access. Most payroll-firm incidents start with a phished staff member, a compromised client admin or a spoofed email, not a breach of the platform itself. We focus on those layers and coordinate with your vendor on features like MFA enforcement and audit logs.
What happens if a pay run goes to the wrong accounts?▼
Speed matters. Contact your originating bank immediately about reversal or recall options, and notify affected clients. On our side, we contain any compromised accounts, check how the change was made, preserve logs and document the timeline. Your leadership and counsel decide on client and employee communications and any notification obligations, and we give them the technical facts. Afterward, we close the gap that allowed the change so it doesn’t repeat.
Do you provide Payroll Service Providers IT Services in Houston and nearby areas?▼
Yes. LayerLogix is based in the Greater Houston area and delivers payroll service providers IT services to businesses across Houston and the surrounding communities, including The Woodlands, Spring, Katy, Sugar Land, Conroe, Cypress, and Pearland. For most Houston-area clients we can be on-site the same day when something needs hands-on attention, and our help desk is available during business hours, with after-hours emergency support. Call 713-571-2390 to check coverage for your specific address.
What does Payroll Service Providers IT Services cost for a Houston business?▼
Pricing depends on your size and what you need, so we do not publish a one-size-fits-all number — but Houston businesses generally pay a flat, predictable monthly fee rather than surprise hourly bills. We start with a free, no-obligation assessment of your current setup, then give you a clear quote in plain English with no hidden costs. That way you know exactly what you are getting and what it costs before you commit.

Ready to Get Started?

Contact LayerLogix today for a free consultation. We serve businesses throughout Houston, Dallas, Austin, and the surrounding Greater Houston area.

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