Get started: Setup Bank Account

In order to pay your employees, you'll need to have a designated bank account to withdraw funds for Payroll. The next step of the Get Started tab is adding a bank account: 

  1. Click on Get Started on the left side, then click on Step 3: Setup Bank account
  2. You will be redirected and asked to add a bank account. Click on the Add Bank Account button on the right-hand side
  3. Use the drop-down menu to select the Bank name
  4. Continue entering the company banking information (be sure to review for accuracy)
  5. You will also be asked to agree to the Pre-Authorized Debit Plan Agreement (which allows us to move funds out of and into the account)
  6. Click Save
  7. To verify the banking information, A micro deposit will be sent to the account you have entered. It can take up to 3 business days for the deposit to appear in the account. Once you receive the micro deposit, log back into Knit and click on Get Started tab on the left side
  8. Click on Step 8: Verify Bank Account
  9. Click on the 3 action dots on the far right-hand side and select Verify Account
  10. Enter the amount of the micro deposit and click Verify                                            
  11. Bank setup is now complete and Payroll funds can be processed through the account


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