By linking a bank account with the buyer account on OnForce, buyers are able to quickly and safely transfer funds (US$ only) into the OnForce Deposit account where funds can be used to route new work orders. Notification emails are sent whenever funds are withdrawn from this bank account. To link an account, the user must have buyer administrator or controller account access. Funding take 3-5 business days.

For U.S. buyers, the following information is required. Buyers in the US Marketplace need the following information: company name, account type (savings or checking), bank name, routing # (ABA), and account #. Buyers can find this bank information by looking at a check. Routing and account numbers are printed at the bottom of each check. The routing number is always a 9-digit number and usually located between the squiggly symbols. The account number is between 10 and 15 digits and is usually located before the check number.

Buyers in the Canadian Marketplace need the following information: company name, account type (savings or checking), bank name, bank #, branch #, account #, currency (US$ only).

Steps to fund a buyer account with linked bank account:

1. From the home page of the Buyer Command Center, select Manage Funds
2. Look for the Add Funds section.
3. Select Linked Bank Account ACH
4. Select Add New Account
5. Enter required information and select continue