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Grower Setup:
The grower must input the ACH account information from a desktop portal (URL for the desktop portal can be retrieved from the Administrator).
Once the growers log in, they should click on the drop down under their user name
Click on Profile
Click on edit next to whichever Name ID
Enter Bank Name
Account Type
Routing Number
Account Number
Click Update button
When done adding in bank accounts, hit the Save button
More How-To's:
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