How do I provide my banking information?

Byte processes month-end remittances on the 5th business day of the month. Learn more about how remittances are calculated here. When funds are owed to you, Byte will send funds by ACH. When funds are owed to Byte, Byte will pull funds by ACH.

A quick note: the Account Admin by default has the ability to update the bank account. If a dashboard user needs to update the ACH, the Account Admin will first need to grant the appropriate dashboard user access to the account and delegate them as the "ACH Setup Contact," so that the user can add the ACH information.

Here's how to Update your ACH:

  1. Click the dropdown under the Settings tab
  2. Click the Accounts or My Campus tab
  3. Click the drop-down under your account to see your campus if you have multiple campuses
  4. Click the Edit icon under the Actions column
  5. Navigate to the "ACH Set-Up" area and fill it out
  6. Click Save when you are done

That is it! To protect your information, support is unable to add it for you.

How did we do?

Remittance Processing Schedule

Financials > Remittance Overview

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