In order to create and manage online payments through PaymentNet, you must first provide information about the bank account from which to withdraw funds. You can associate more than one bank account to your PaymentNet card account. This gives you the flexibility to choose from different bank accounts when making a payment.
You set up and edit bank account information using the Bank Information tab of your profile. You can also delete information about an account you no longer use.
Note:You can also set up and edit your bank account information when you are making a one-time payment or scheduling a recurring payment.
To set up and edit bank account information:
Click the My Profile link on the PaymentNet toolbar.
Click the Bank Information tab.
To add a new bank account, click Add Bank. To edit bank account information that is already associated with your card, click the link in the Account Number column.
Complete or modify the following fields:
Enter your ABA Routing Number. This is a nine-digit bank code that appears on the bottom of a deposit slip or a check and identifies your financial institution.
Bank Account Type
Select your bank account type: Personal Checking, Personal Savings, Business Checking, or Business Savings.
Bank Account Number
Enter your ten-digit bank account number. Your bank account number is your complete account number, which appears at the bottom of a deposit slip or a check, next to the ABA Routing Number.
Description
Enter a description of the account.
Click Save.
To delete bank account information:
Click the My Profile link on the PaymentNet toolbar.
Click the Bank Information tab.
In the Account Number column, click the link to the account you want to delete.
Click Delete.