Updating your max debit amount for each pay run/Business Payment is simple.
Go to
A. SETTINGS
B. COMPANY PROFILE
C. PAYMENTS PROFILE
D. Select the bank you wish to edit the amount for
E. Click Download PAD
F. Cross out the old amount and write in the new desired amount
G. If your PAD has a signature in the signature field, you can initial the change next to the new amount
* If your PAD is not signed, please sign it.
*PLEASE NOTE: If your bank requires 2 signatures, both parties must initial/sign the updated PAD
Sending Your Update In
H. Click on the Help ? in the top right of your account
I. Select CONTACT US
Enter the email address on your account, write a note and attach the updated document
You will receive confirmation from us once the update has been completed.