If you prefer to make payments through ACH, login to your account and navigate to Settings -> Payments. From there, you can add a bank account. You will need your routing number and account number which can be found in your account on your bank’s website or at the bottom of a physical check.
Once that information is entered, the account will need to be verified. First click the Connect link next to your bank account (in your Haywire account, Settings -> Payments). This will start the process. We will deposit two small amounts into your account (a few cents each time). This may take a few days. Do not proceed until these two amounts have been deposited into your bank account.
After the two deposits have been made into your bank account, login to your account and navigate to Settings -> Payments. Click the Verify link next to your bank account and enter the two amounts.
You should now be able to setup a payment subscription or manually pay your bills via your bank account.
| Please note, it may take up to 10 business days for ACH payments to clear the banking system. In your account, payments will showing as “pending” until they have been fully processed. |