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