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How to: Allow your Employer to Reimburse via ACH

Welcome to our guide on how to How allow your employer to reimburse via ACH in GreenSlate. I’ll walk you through each step, so you can complete the process with ease.

1. Navigate to Payment Settings

First, click My Payment Settings to view and update your payment preferences and banking details.

Navigate to Payment Settings

2. Set up Direct Deposit

Next, click the Add Bank Account button to select your bank account and begin configuring your direct deposit payment method.

Set up Direct Deposit

3. Select Reimbursment option

Then, in the Reimbursement Payment Settings panel, select the nickname of your direct deposit account from the Send the Payment Via drop-down menu.

Select Reimbursment option

4. Agree to Share Banking Info

Now, check the I agree to share my Account and Routing numbers with all Employers box.

Agree to Share Banking Info

5. Click Save

Finally, click Save to store your direct deposit preferences and complete the payment setup process securely.

Click Save

That’s it! You have successfully added your direct deposit reimbursement information in GreenSlate. If you have any questions or need more help, please visit our Help Center, chat with our support team, or reach out via email to [email protected]

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