Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

If your agent allows your office to set up a withdrawal from their bank account or a direct deposit into their bank account, here are the steps to follow.

Administration

  1. First in the administrations account you must enable the electronic funds transfer to and from your bank account.

    • Administration > Configuration > General >Electronic Funds Transfer

  2. Add

  3. Complete the mandatory fields

  • No labels