How to initiate an ACH payment method

Confirm your bank account by entering the dollar amount of the micro-deposits made to  your bank account by following the steps below (Please note that the deposits can take up to 3 days to show up):

1. There will be two deposits. Once the deposits are in your bank account, login to Bridge and follow the bulleted steps below to the Billing Setting page.

• Have an Admin login to your.bridge.insure or crm.bridge.insure
• Click the "Agency Account tab" (across the top)
• Click on 'Billing Settings' (top right)
• From there, you can either enter a bank account or credit card
• You can also add multiple payment methods and set one as the default method

2. Click the verify button next to the bank account. A screen will pop open for you to enter the amounts. Enter the amount as whole dollars and not cents. 

• For example, 1 cent should not be entered as .01 but as 1
• The amounts must be entered into the system in the order they were deposited into your account.