When you get an invite for providing your services by Denim, you get an email with detailed steps to create an account. Once you sign in, you can add your payment information.
Once your account is active, you get a free access to the dashboard to see and manage all payments, and some account settings options such as for the payment notifications.
Here is an example of invite email that you get.
đź’ˇNote:This is the only way that you can sign in to Denim to add your ACH details and to get the payment status for invoices.
Click on Get Started.
Denim takes you through the onboarding steps to create an account and add the business and payment details. Once you follow these steps and sign in, you get a dashboard with the list of all payments and related details of the transactions.
Next, they will be able to put in their payment information.
There are two ways to set up their bank account with Denim:
Instant Verification - they will use our system to log into their bank account. This is the fastest way to set up ACH payouts. Note: This option is only available to contractors in the United States.
Manual Verification - they will enter in their routing number, account number, and upload a copy of a voided check or bank statement
Once this is complete, they will be set up with Denim to receive ACHs in the future.
One thing to keep in mind - if they submit a bank account number that does not match the name that was provided to us as the payee, then there is a chance that the ACH could be returned to us. Please make sure that your carriers are signing up with their business bank account.