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RDS Program Components

Additional Program Tasks

Quick Access Reports (QAR)

Supplemental Information

Complete Step 5: Electronic Funds Transfer (EFT) Information

User Roles:




Program Components:

Annual Plan Application

On the Application List page:

  1. Select an Application ID or select View Application from the Actions dropdown menu and select Go.

On the Application Status page:

  1. Select Step 5: Electronic Funds Transfer (EFT) Information.

On the Edit Electronic Funds Transfer (EFT) Information page:

An * indicates a required field.

Account Information:

  1. *Enter the Bank Name.
  2. *Select the Account Type.
  3. *Enter the Organization Name Associated with Account.
  4. *Enter the Account Number.
  5. *Re-enter the Account Number.
  6. *Enter the Bank Routing Number.
  7. *Re-enter the Bank Routing Number.

Bank Contact Information:

  1. *Enter the First Name.
  2. Enter the Middle Initial.
  3. *Enter the Last Name.
  4. *Enter the Phone Number.
  5. Enter Extension.
  6. Enter the Fax Number.
  7. Enter the Email Address.
  8. Re-enter the Email Address.

Bank Address:

  1. *Enter the Street Line 1.
  2. Enter the Street Line 2.
  3. *Enter the City.
  4. *Select the State.
  5. *Enter the Zip Code.
  6. Select Continue to proceed or select Cancel to return to the Application Status page.

     Select [Continue]

Return to View Step 4: Attestation Summary | Continue to Complete Step 6: Payment Frequency