Keep your bill pay settings up to date if your business address moves, a bank has been added, or a change of funding account is needed. Manage these changes from the Bill Pay Settings page under Bills.
Here, review and update the business mailing address as needed. The new address is instantly updated on outgoing checks sent from inDinero.
View or update the name associated with the Terms of Service for automatic checking & ACH transfers. This will also be the signature used on check payments made through inDinero.
Update the bank account associated with sending checks. All banks that are added to the Financial Accounts section are populated in a dropdown menu. Select the desired bank and add the account and routing number associated then save to confirm.
Once ACH Payments have been setup (see here), the associated bank is listed along with the available balance, pending debits, and total balance.