Voided Check

(see Application Questions: #3

1. The Business Name, bank name, routing number, and account number on your voided check ◾◾ MUST MATCH with what you enter on your application. 
   

2. Create a 🗎 SCANNED PDF copy of your voided check. 

   • 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. 
     

3. 🚫 WE CANNOT ACCEPT direct 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. 
  

4. Ensure your routing and account numbers ◾◾ MATCH the routing and account numbers entered in the profile section of your application.  
   

5. UPLOAD the 🗎 SCANNED PDF copy of your voided check to the “Financial Information” section 

   • Scan both the front and back of the physical check 
     

6. The routing and account numbers entered on your application in the Financial Information section ◾◾MUST MATCH the information on your uploaded voided check. 
   

7. 💾 SAVE your changes on your application, finish ALL needed changes before you hit ✅ SUBMIT.