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Transactions
In the
Transactions
tab, click on
Add External Account
.
1.
Enter the
Account Number
and the financial institution’s
Routing Number
in the spaces provided. These numbers are located at the bottom of a paper
check or deposit slip from your check book.
2.
From the drop-down menu, choose the
Account Type
.
3.
Click
Continue
. In two or three business days, you will receive two micro-
deposits in the external account to show that the process has been
initialized. Once you receive those deposits, go to the
Verify External
Account
tab to enter the amounts and activate your external account.
Add an External Account