Navigate to [https://bundle.xyzies.com](https://bundle.xyzies.com/Web/DashProgram.aspx)
2
Sign in with your main credentials (Super Admin Access)
3
Click "ACH Form"
**Make sure you are submitting a check that is in the name of your store on the Bundle Portal. Otherwise it will not be approved and we will need a SS-4 form that shows the name of your business, your name, and your tax-id to process your payment.**
4
Click this text field.
5
Type your info
6
Click this text field.
7
Click this file field.
Ensure all the information is accurate and the voided check is uploaded (That is required) and then submit for our accounting team.\
It will go into pending for approval and it will be approved for the next pay cycle.