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Step 1: Your Payment
One-Time
Recurring
Frequency
Monthly
Every 2 weeks
Every week
Specific Day(s)
First payment
Scheduled days
Days of the month separated by commas.
15, 31
will select the 15th and 31st (or the last day of the month).
Fund
Partner Income
Residuals
Consulting Fees
Primary Revenue
sdo
Amount
Add a fund
Step 2: Payment Method
New ACH Account
New EFT Account
New Credit/Debit
New Credit Card
Billing card number
Name on Card
CVV
3 or 4 digit code.
Month
1 - Jan
2 - Feb
3 - Mar
4 - Apr
5 - May
6 - Jun
7 - Jul
8 - Aug
9 - Sep
10 - Oct
11 - Nov
12 - Dec
Year
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
Billing zip
New Check/ACH
Routing number
Usually a 9 digit number.
Account number
Usually a 12 digit number.
Account type
Checking
Savings
Ach billing first name
Ach billing last name
New Check/EFT
Account number
Usually a 12 digit number.
Institution Number
Usually a 3 digit number.
Transit number
Usually a 5 digit number.
First Name
Last name
Account type
Checking
Savings
PADT Type
Business
Personal
Step 3: Contact Information
Account Type
Individual
Business
Contact First name
Contact Last name
Business Name
Email address
Phone number
Match Billing Address
Address
City
State
Zip
Optional Comments:
Fund
Partner Income
Residuals
Consulting Fees
Primary Revenue
sdo
Amount
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