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 Sub Contractor. This account can be used to receive payments from General Contractors with GCPay's ePayments & Waiver Exchange feature.
1. Click on Settings
2. Click on ACH Settings
3. Click on Add Account 
4. Enter Account Information
5. Sign the Agreement
6. Click Okay