Step 1 · Employer

Who pays you?

Employer or other payee.

Employer or payer name

Payer type

Employee / reference ID (optional)

Step 2 · Allocation

Deposit allocation

Default 100% to checking.

To Checking (%)

To Savings (%)

Requested start

Step 3 · Instructions

After submit, use Accounts for routing details to give your employer.

Employer packetShare account & routing from Accounts. Never share your password.

Copy to email (optional)

Review

Activation follows your employer payroll cycle.

I certify this information is accurate. I authorize OrbitPay to process this request under member terms.

✓

A confirmation is in Notifications. Cards and loans may need review before activation.