Editing Bank Details
To edit the bank details, perform the following steps:
1. Click 
Add Bank to add a new bank account.
Add Bank to add a new bank account.Note: For more information on adding a new bank account, see Updating Payer Profile and Initiating KYB Verification.
2. Once the bank is verified, click the 
Ellipsis icon, and then click Edit.
Ellipsis icon, and then click Edit.The Edit Bank Details dialog box appears.
3. (Optional) Edit the account holder name in the Account Holder Name box.
Setting Bank Account as Primary
To set a bank account as primary, perform the following steps:
1. Turn on the Set as Default for ACH payments? toggle to set this account as default for ACH payments.
2. Click Update Bank Account to save your changes.
Enabling Check Payments
To enable check payments, perform the following steps:
1. Turn on the Enable Check Payments toggle to enable check payments for this bank account.
2. Enter the signatory name in the Signatory Name box.
3. Enter the initial check number in the Initial Check Number box.
4. Enter the routing number in the Routing Number box.
5. Enter the account number in the Account Number box.
6. Click Update Bank Account to save your changes.