A Review of How to Set Up Direct Deposit:
There are several steps you need to complete in order to set up direct deposit on your site:
OPTIONAL: Grant the person in charge of pushing payments through access to your Payor.
Set Up your Payment Account within your Payor.
👉 Activate direct deposit, by purchasing a direct deposit plan.
Direct your Officials to add their W9 & Bank Account.
This article covers step 6 of 7: activating your direct deposit plan. Be sure you've completed all the necessary steps above this one, prior to completing the steps in this article.
You can learn more about all direct deposit setup steps here: An Overview of How to Set Up Direct Deposit.
How to Activate your Direct Deposit Plan
To do this, select Financials → [Your Payor Name].
Then select the Activate Service button.
Finally, follow the on-screen prompts to purchase your direct deposit plan, and complete activation.
Next Steps:
Once this is complete, you'll want to direct your officials to add their W9 & Bank Account.
We provide some automated prompts for them to do this, but if you'd like, you can also send your officials a message from you directly, prompting them to do the same. Assignors will often send an email to inform officials:
that their organization will send direct deposit payments to them through Assignr, and
in order for their game fees to make it to them, they need to add their W9 & bank account information to their Assignr accounts.
Officials can learn how to do these things in our collection for officials: Direct Deposit for Officials.
Once you've done this, you're ready to send payments to your officials! 🎉
You can learn how to do this in our collection that covers The Direct Deposit Process.