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How to Fund by Bank ACH

This option is recommended if you need to have funds in your account within two (2) days. Your bank may charge for this service.  If you have multiple PEX business accounts each one will have a unique account number that begins with 926xxx.

  1. Click: Transfers tab from the Administrator Site
  2. Click: ACH Instructions on the blue bar
  3. Provide your bank with the listed information
  4. Your bank may want to verify accuracy of the account number by sending two small credit amounts to your PEX account
  5. Once set up is complete begin transfers
  6. Within two (2) business days log into PEX to see the completed transfer

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