CCC connects you to Check, a third-party processor, to setup your bank account. A company must have a linked bank account for Check to automatically withdraw funds to fund payrolls. Only one bank can be associated with a company at a given time.
To setup your bank account with Check:
- Go to the Payroll Dashboard
- Click Start under step 2, Bank Account Setup
- Follow the prompts to complete setup
Figure 1
When entering your account information, Check provides you with options to link your bank account through Plaid or enter your account information manually.
Connect through Plaid
When connecting your account through Plaid, accounts are automatically validated by Plaid. This is the most seamless way of connecting a bank account.
Figure 2
Connect Manually
When connecting your account by manually entering account information, Check automatically validates the account as soon as it is entered. This is done by initiating a $0.00 ACH payment to the bank account. This ACH payment is not visible to the account holder. If the payment fails (typically within 2 banking days), the validation fails, and the bank account is disabled with Check.
Figure 3
Note:
When providing bank account information, you are accessing a component operated by Check. CCC does not collect, receive, or process the bank account information you provide to Check. CCC offers this connection for your convenience.
Please be aware that the privacy notices and practices described in CCC’s privacy policy may not be the same as those described in Check’s privacy policy, available here: https://www.checkhq.com/privacy.
Check is solely responsible for its practices and components.