You must be a Financial Admin with Full Access to change this.

  1. In the side menu, click Business Tools > SE Payments > SE Payments Settings.

  2. Under "Bank Account Information," click Update Account...

    • If you do not see this button, click the Need Help? tab on the right, then click Contact Support to enable this feature.

  3. Enter the bank's Routing Number and the Account Number where deposits should be sent.

  4. When finished, click Save.

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