How to Submit/Submit Your USA Bank Information, Company Information

1. Upon logging into the Vendor Portal the dashboard will be displayed with your completed or incomplete profile - Click on either section to update your information:
   
2. Click "+ Payment Method" to upload your banking details.
   
3. Then, select ACH for domestic US payments:
   
   
   
4. Now, log into your banking portal via Plaid to connect your account.
   
   
   
5. After connecting, make sure your payment method is linked to your customer's profile. They will not be able to pay via your uploaded payment method if this field is left blank.