How to Link and Verify an AR Account in RAAMP

This guide shows the fastest, step-by-step way to connect an AR (accounts receivable) bank account in RAAMP and get it verified so you can accept payments. It explains both instant secure-login linking (automatic approval) and manual linking with account/routing numbers (requires uploaded bank docs and 3–5 business days for approval). Follow it to avoid delays and complete verification correctly.

20 steps

You must add an AR account within seven days of starting the verifying ownership process.

How to Link AR Account

From the navigation menu, select **Accounting** > Select **Accounts**.

Select the **account** to link.

Under the **Link AR Account** heading, select **Link Account**.

Select the **Type of Payment Method** from the dropdown menu. **US Bank Account using Account & Routing Numbers** - Requires uploading documentation: a bank statement, bank letter or voided check. Account will be inactive until approved. Approval takes 3-5 business days. **US Bank Account using Secure Login** - The account is approved automatically.

How to Link US Bank Account using Secure Login

If an individual has view-only permissions for a bank account, they will need to verify using microdeposits.

Select **US Bank Account using Secure Login** > Select **Next**.

Select **Continue without phone number**.

Select your **institution**.

Select **Continue to login**.

Enter your **Username** and **Password** > Select **Sign In**.

Select how to **receive code** > Select **Get Code**.

Enter the **verification code** > Select **Submit**.

Select the **account** **to share**.

Select the **checkboxes** > Select **Continue**.

Select the **I have read and accept the Terms and Conditions** checkbox > Select **Connect account information**.

Select **Finish without saving**.

You'll receive a **Success** box > Select the **x** to exit.

The account will show as **linked**.

How to Link US Bank Account using Account & Routing Numbers

Select **US Bank Account using Account & Routing Numbers**.

Complete the **account information** > Upload the appropriate **documentation** > Select **Link Bank Account**. Required documentation: a bank statement, bank letter or voided check. Account will be inactive until approved. **Approval takes 3-5 business days.**

Account will be inactive until approval. Once approved, the account will show as **linked**.