What happens after I sign my plan documents?

Welcome to saveday! Follow these 3 steps to get started:

1. Identify your Payroll Provider: Let us know the name of your payroll provider. This information will help us determine the specific steps required to connect your account. Different providers may have different integration processes.
   
   
2. Provide Bank Account Information: We'll need your company's bank account details to ensure smooth processing of invoice payments and funding contributions. Please provide us with the necessary information, such as your account number and routing number.
   
   
3. Verify Your Bank Account: To ensure the accuracy of your bank account information, we kindly request that you send us a voided check. This step is necessary for verification purposes and helps maintain the security of your financial transactions.