Setting up ACH

This article explains how an employer can setup billing for automatic payment using ACH.

1. Click Menu toward the top-right of the page.
2. Click on Employer Information.
3. Use the Navigate to drop-down to select Bank Account (Employer Information section).
4. Use the Add Banking Information button toward the right of the Bank Information table.
5. Complete the Add Banking Information form that appears below.
6. Click Save and you’ll see the entered information listed in the Bank Information table.