RTP® Self-Audit Toolkit, 2026 Edition
Everything you need to complete this year's RTP® self-audit with confidence, organized, documented and ready for your audit committee.
What's included
- START HERE Implementation Guide with the recommended audit sequence and first-hour setup checklist
- Master RTP® Self-Audit Field Guide
- Self-Audit Workpapers (Excel, 14 sheets) with findings, evidence request and TPSP trackers
- Evidence and Testing Guide covering all 40 topics, plus supplemental procedures for the October 4, 2026 Rules
- TPSP Evidence Request Package and Letter for your third-party service providers
- Sample Self-Audit Report and Audit Committee Executive Summary
- Support Templates and the 40-Topic Quick Reference Card
- Editable Excel workpapers and editable Word versions of the five templates you complete, plus a print-ready PDF of every document
- Updated for the RTP® Operating Rules effective October 4, 2026
- Single-institution license
How you'll get your files
Checkout takes under a minute. Your toolkit is saved to your Payments Professor library right after payment, so you can log in anytime to download it again. A welcome email with your login details arrives within minutes.
Questions or trouble accessing your files? Email kevin@paymentsprofessor.com.
Important for bank and credit union buyers
Before completing checkout, ask your IT department to allow the paymentsprofessor.com domain (including email from kevin@paymentsprofessor.com). Institutional email filters often block outside senders, and allowing the domain makes sure your welcome email and download access arrive without delay.
Licensed for internal use by a single financial institution. Not for resale or redistribution, and not for use in delivering fee-based audit services to third parties; firm and multi-institution licenses are available on request. An audit-assistance product. Not legal, regulatory, accounting or audit advice, and not a substitute for the official RTP® governing documents. Not affiliated with, sponsored by, or endorsed by The Clearing House. RTP® is a registered service mark of The Clearing House Payments Company L.L.C.
