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Adding or Updating eCheck Payment Information

  • Click the "Settings" link under your email at the top left, then click "Bank Account Settings."
  • Click "Settings" next to an owner record. If you're already enabled for eCheck you will see a notification - In this case, continue only if you're changing your bank account information.
  • Enter your bank account routing and account numbers and select the type of account.
  • Agree to the terms of service, then click Save Changes.
  • You'll see a confirmation message and will receive an email confirming your changes for security purposes.
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