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Bank Information

The Bank Information page lets you view and delete saved bank information. You cannot create new bank information on this page. You save bank information when you set up a deposit notification or a withdrawal on the Fund Transfers page.

Saved bank information contains information about a financial institution that you use in deposit notifications and/or withdrawals.

To view and delete bank information

  1. Click Funding > Instructions > Bank Information.

If you have a multiple account structure such as an institution account or multiple linked accounts, use the Account Selector at the top of the page to select an account.

To change the selected account, click the tab to open the Account Selector, and then click a different account.

Bank information is grouped into categories: Deposits, Withdrawals and information that can be used for both deposits and withdrawals (ACH/SEPA Initiated by Us).

  1. Click the bank information you want to view to expand it.

  1. To change the name of saved bank information, click the blue pencil icon on that row, then type a new name from 5 to 25 characters long. Click Submit to save your change.
  2. To delete bank information, click the X on that row, then click OK to confirm the deletion.

To modify bank information

You cannot modify saved bank information. You must delete the bank information, then save bank information when prompted on the Fund Transfers page during deposit or withdrawal transactions.