How to Link the Bank Account for an Agent 

Overview:

In this article, we will review how to link the Bank Account for an Agent from the front end of the system to BE Accounting in order to perform a Payload Payment. Please find the available resources below.

• This feature is only applicable for users with BE Accounting Interface.
• For instructions on how to process a Payload Payment for the Agent, please click on this link.

Quick Reference:

Link to Full Step-by-Step Guide