Add ACH to a Bank Account
Enter the information your bank provides to set up ACH to an existing bank account you use when payroll's run.
You must have accounting administrator permissions to perform this task. See Accounting Roles and Permissions for more information.
If you're new to direct deposit or have recently changed banks, contact your bank to make sure you can manually upload ACH files to them before you enable direct deposit, and complete any forms they require.
- In the top-left corner, click your site name then Accounting. Then click .
- On the same row as a bank account, click Enable ACH.
- Complete all fields with the appropriate information. See our ACH field descriptions (linked below) to see what each field means.
- Click Save.