PLEASE NOTE: We highly encourage users who are participating in electronic payments to enable 2FA for increased security on their account. INSTRUCTIONS HERE
Follow the steps below to add a bank account as a general contractor. This account can be used to make payments to subcontractors with GCPay's ePayments & Waiver Exchange feature.
1. Click on Settings
2. Click on ACH Settings
3. Click on Add Account
4. Complete the form
5. Confirm your funding type
6. Complete the required documentation
7. Click Okay