A domestic bank account allows you to directly send payment to a payee’s account, allowing them to receive payment more quickly. To associate a domestic bank account with a payee, you require the account number, the wire routing number, and the ACH routing number.
From the Payees page, select the desired payee.
Once selected, click the Add Payment Type button. Then click Domestic from the What Type of Bank Account Is This? page.
Enter the following account information, and click Continue to add the account to the payee.
Type of Recipient
Specify whether the account is a Checking or Savings account.
Enter the bank account number associated with the account.
Routing Number (Wires)
Specify the ABA bank routing number associated with the account.
Routing Number (ACH)
Specify the Automated Clearing House (ACH) routing number associated with the account.