Verify that your check is a paper check and pre-printed with your Business Name and address.
If you are a Sole Proprietor, we will accept your first and last name as the Business Name.
🚫 WE CANNOT ACCEPTdirect deposit forms, starter checks, or other documents
If you do not have a pre-printed checkbook:
You may request counter checks printed by your bank.
If you have an online bank, you will need to order checks.
Ensure your routing and account numbers ◾◾ MATCH the routing and account numbers entered in the profile section of your application.
⬆️UPLOAD the 🗎 SCANNED PDF copy of your voided check to the “Financial Information” section
Scan both the front and back of the physical check
The routing and account numbers entered on your application in the Financial Information section ◾◾MUSTMATCH the information on your uploaded voided check.
💾 SAVE your changes on your application, finish ALL needed changes before you hit ✅ SUBMIT.