ACH Setup

The ACH Setup screen allows the user to modify their bank account for ACH reimbursement.

1. From the home page of the DATABASICS application on the top right-hand corner, click on your initials to view the drop-down menu options.

2. Select My Preferences.
3. Go to ACH Setup.
4. Click Add.
5. Enter the following information (fields may vary depending on the country the employee is based):
   • Effective Date
   • Account Number
   • Routing Number
   • Bank Name
   • Select the Account Type
   • Last Modified - Will be updated by system
   • Entered By - Will be updated by system
   • Notes - Optional
   • Active - ACH accounts can be marked as active (Yes) or not active (No)
6. Click on Save.