L EAD ∙ T RANSFORM ∙ D ELIVER
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1. For Select a Bank Relationship - Select one of
your existing bank accounts.
Step 2 of 5 | Set Payment Preferences
2. For Payment Request Type - Select “Individual.”
Note: Choose Summary payments if you want to consolidate draws from
several ASAP Accounts into one deposit to the bank account. A Summary
payment requires all draws to use the same Payment Method, banking
relationship, and settlement date.
3. For Payment Method -
Select ACH for either same day or next business day payment.
NOTE: For a Same Day ACH payment, payment request must
be submitted no later than 4:30 p.m. (EST) Monday-Friday.
Additionally, Same Day ACH payments are limited to
$1,000,000 or less per account.
Select Fedwire (if applicable) for immediate payment.
NOTE: For Fedwire payments, payment request must be
submitted no later than 5:45 p.m. (EST) Monday-Friday. There
may be fees associated with Fedwire payments, so we
recommend checking with your financial institution prior to
selecting this payment type.
4. For Requested Settlement Date - Enter the date
which you would like to have funds to settle in your bank
account.
5. Click Continue to proceed to the next step.