How to Request ACH

To request ACH processing:

1. Log into your account and navigate to the Settings drop down.
2. Select Payment Types/ ACH.
3. On this page select Request ACH Processing
4. This request will now be sent to our underwriting staff, once approved you will receive an approval email.

Note: ACH processing may result in adjustment to your billing; additional underwriting documents may be required in order to approve the change request.