I need an ach deposit information sheet on bank letter head to set up as a vendor with a new company. How do I get this information for my QuickBooks business checking?

Hello there, shawn56.

I'm here to route you in the right direction for support regarding getting information for an ACH deposit information sheet.

To help you with this, I suggest you contact Green Dot Bank support. They can provide you with all the necessary details to complete the information sheet so you can set up as a vendor with a new company. You can find their contact information on the back of your QuickBooks Debit Card. If you don't have your QuickBooks Debit Card, you can follow the steps below to get in touch with our Payments support team.

Here's how to contact Payments support through your QuickBooks Online account:

1. Click Help (?) at the top right.
2. Press Contact Us.
3. Enter your concern. Then, click Let's talk.
4. Choose a way to connect with us:
   • Ask the community to get help from businesses like yours.
   • Start a chat with a support expert.

You can also find alternative ways to contact support by checking out this article: Contact Payments Support. It contains a specific number to call in case you need further help, as well as our support hours, to ensure your issue gets resolved promptly.
 

In case you need assistance in managing your checking account, here's a guide that you can use: Use your QuickBooks Checking account.
 

Please don't hesitate to come back to the Community if you have any other concerns about your QuickBooks Checking account. I'll be happy to help you out.