If you are using Punchey Merchant Services, funds for credit and debit card transactions are deposited to your business bank account according to the funding schedule. Follow the instructions below to add or edit your bank info.
Navigating to Payment Options
- From the Dashboard, select your name at the top right hand corner
- Select Account Settings from the drop-down menu
- On the Account Settings page, select View & Edit for Payment Options
- On Payment Options, select Add eCheck (ACH) account
- Use Business-to-Business (CCD) for ACH Type
- Enter your bank routing and account number and select the type of account.
- After confirming that everything has been entered properly, hit Save
- Your account is now ready to receive Punchey Deposits!