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.

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

   

2. Click Billing.

   

3. In the left-hand navigation panel, click Payment Profiles.

   

4. Click Add a New Payment Profile.

   

5. Click the Bank Account radio button.
6. Under Payment Information, select the Bank Account option.

   

7. Complete the form with all the required fields.
8. Click the Add Profile button.

The new bank account will be listed as Un-verified on the payment profiles screen.

To verify the account, the member must look for two small deposits in their bank account within the next three days:

Once these deposits have been made, your member can return to complete the verification of the account.

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

   

2. Click Billing.

   

3. In the left-hand navigation panel, click Payment Profiles.

   

4. Click the un-verified bank account, to expand the details.

   

5. Enter the dollar value of the two deposits in the *Deposit Amount text boxes.
6. Click Update Profile.

The bank account will now be available for use. 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. See ePayment Profile Report.