What format should I use to submit my banking information?

One of the following should be submitted when enrolling with ACH payments:

Voided company check - A voided check with the company name, account holder address, bank name, and routing and account number clearly imprinted.

Account confirmation letter - A bank generated letterhead with bank account information confirming account, routing numbers, and account ownership. Contact your bank and request an "account confirmation letter" with the following information

• Date of letter
• Account name
• Account address
• Routing and account number

Direct deposit form  - A direct deposit form with typed information from the bank. This document must also contain the following information:

• Date of form
• Account name
• Account address
• Routing and account number

For security and compliance reasons, we cannot accept banking information typed on company letterhead or handwritten banking information.