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How To Add A Bank Account (Sub)

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

Jennifer is the author of this solution article.

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