To request ACH on your account, log into your account and navigate to the Settings page.
1. Navigate to ACH Settings then Select the Edit button in the top right corner.
2. Fill in all required fields and select Request ACH Processing at the bottom of the screen
3. The request will be submitted to underwriting for approval.
Please note: ACH processing may result in adjustment to your billing and additional underwriting documents may be required in order to approve the change request.