Click the “Financial Information” section of your application to create this change. 

Does the financial institution, routing number, and account number entered in the application ◾◾ MATCH the financial institution, routing number, and account number printed on the voided check? 

Does the financial institution, routing number, and account number printed on your voided check ◾◾ MATCH the financial institution, routing number, and account number entered on your application? 

Create a 🗎 SCANNED PDF copy of your voided check from your business banking account 

a. Verify that your check is pre-printed with your business name and address. 

b. If you are a Sole Proprietor, we will accept your first and last name as the business name. 

If you do not have a pre-printed checkbook: 

a. 🚫 WE CANNOT ACCEPT direct deposit forms or other documents 

b. You may request counter checks printed at your bank. 

c. If you have an online bank, you will need to order checks. 

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

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

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