We can issue you a paper check, but most Participants prefer (and so do we) to use Direct Deposit (no charge). If you wish to have Direct Deposit, please fax or email us a one of the following:

• VOIDED check from the account into which your payments should be made. 
• Screen shot of your Routing and Account number from your online banking showing the Financial Institution and your name or business name

Please note: Business’ will need to send business account information.  Sole Proprietors may send personal bank account information.  Our bank requires documentation as opposed to just providing the routing and account numbers. 

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