How to setup payments in MyGrower

Grower Setup:

  1. The grower must input the ACH account information from a desktop portal (URL for the desktop portal can be retrieved from the Administrator).

    1. Once the growers log in, they should click on the drop down under their user name

    2. 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

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