Clients who prefer to make payments using a current checking account, please supply us with the information requested below. Setup payment will not be processed until our analysis of your situation is complete.   
ABA Routing Number: The routing number must be nine digits. The first digits must be 01 through 12 or 21 through 32. Do not use a deposit slip to verify the number because it may contain internal routing numbers that are not part of the actual routing number. If your bank has recently had a merger or name change, please confirm your routing number.

Bank Account Number: The account number can be up to 17 digits and include numbers and letters. Omit hyphens, spaces, and special symbols. Be sure NOT to include the check number.

Please allow 7 business days for your request to be processed. Please note that EFT transmissions can take up to 72 hours to be posted to your account.