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Store and Verify Bank Account (ACH)

Updated

Members who would like to pay for one-time or recurring transactions with a bank account (U.S. banks only) must first set the account up as a Payment Profile in the MIC and then have it verified. 

Note: For security purposes, bank accounts cannot be added/verified by staff via the back office. 

  1. In the MIC, click Account Settings in the upper right.

  1. Click Billing.

  2. Select Payment Profiles.

  1. Click Add a New Payment Profile.

  1. Select US Bank Account.

  1. Search for your bank and follow the prompts.

NOTE: The ePayment Profile Report may be used to generate a list of your members who have stored bank account information, and whether the accounts are verified or unverified.