Your initial deposit into your Flex Banking account can be accomplished through an Automated Clearing House (ACH) or wire transfer.
Initial Funding Via ACH or Wire
Note: To make an initial deposit to fund your Flex Banking account, you will have to log in to your external bank account and send an ACH or wire transfer.
- Log in to Your Flex Account: Access your Flex account by following this link.
- Navigate to Banking: Locate and select "Banking" in the left-hand navigation menu.
- Choose Your Account: Identify and select the existing checking account you wish to fund.
- Download Account Details: Click "Download" under "Wire Details" to obtain a PDF containing all necessary information for ACH and wire transfers.
- Initiate Transfer from External Bank: Log in to your external bank account and initiate the ACH or wire transfer using the details provided in the downloaded PDF.
- Receiving Funds: Funds should be deposited into your checking account within one to three business days.