ACH and wire payments should be made out to the primary name on your account. For other payments please see the options below based on your business type:
Sole Proprietorship with DBA:
Your account has a sole-proprietorship status and shows your full name and your DBA name as associated with the account. Please make sure that all checks are made out to either your name or your DBA name.
Sole Proprietorship without DBA:
Your account has a sole-proprietorship status and shows your full name as the business name and the account owner's name. Since you do not have a DBA associated with your account, you will want to make sure that all checks are made out with your full name on them.
LLC or Corporation with DBA:
Your account shows your full name, your legal business name and your DBA name.
Please make sure that all checks are made out to either your name, legal business name or the DBA.
LLC or Corporation without DBA:
Your account shows your full name and the legal business name. Please make sure that
all checks are made out to either your name or the full legal business name.