Click the “Award Documents” section of your application to create this change. 

⬇️ DOWNLOAD the blank ACH document located in the portal.  

Unless your business is a Sole Proprietorship, make sure to enter the business name on your ACH Form under ‘Beneficiary’. 

Make sure the routing and account numbers entered on this form ◾◾ MATCH the routing and account numbers on the voided check that was uploaded. 

Ensure each section of the ACH form is filled in completely. 

a. Banking Information:

b. ETF to: [business name]  

c. Beneficiary: [business name, unless a Sole Proprietor. If Sole Proprietor, right first and last name of business owner] 

d. Bank: [bank associated with voided check information] 

e. Bank Address: [business banking location applicant typically visits for in-person banking support] 

f. Routing #: [◾◾ MATCHES voided check] 

g. Account #: [◾◾ MATCHES voided check] 

h. Bank Account Owner: [leave blank] 

i. Name: [applicant first and last name] 

j. Date: [date ACH Form is filled out] 

⬆️ UPLOAD your completed ACH document as a 🗎 SCANNED PDF. 

Always ensure the routing and account number entered on your application in the Financial Information section ◾◾ MATCHES the information on new ACH form. 

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