Sign in

Free Receivables - Correcting bank account information

The following instructions are for vendors who use a free account to receive payments from a company already using

The bank account must be set up in again: the routing number and/or account number for a bank account previously set up can not be edited.

  1. Hover over the gear icon, and then click Settings
  2. Under Your Company, click Bank Accounts
  3. Click Set up new bank  
  4. We'll walk you through a short series of questions to confirm your identity.
  5. Enter your banking information, including Bank Name, Bank Account type, Routing and Account Numbers, Tax ID, and Tax ID type. 
    • Note: In order to remain compliant with laws and regulations surrounding money movement, users are required to enter Tax ID information when adding a new bank account. 
  6. Click "Make Primary"
Payments will be received to your newly-added bank account.