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How to add a payment method?
How to add a payment method?
Updated over a week ago

This article will help Admins with adding payment methods for authorizing contractor payments.

  1. Go to Settings, and click Enable next to Payment Methods

  2. Link your bank account via Plaid

  3. Once linked successfully, you will be able to run payroll and pay invoices.
    (To run W2 Payroll, you will need to verify Microdeposit values, that will be received 1-2 days after linking you bank account)

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