Linking Bank Account for ACH Funding - XTRM

ACH funding will allow the company to fund the GTR Wallet to payout advocates.


Linking Banking account for ACH funding

ACH Funding

By now, the Company Admin is approved to begin setting up the wallet.

In order to set up the Advocator Wallet, the first requirement is getting approved of the transfer method from the Company’s bank account to the GTR Wallet through the ACH Fund Transfer Method

What is ACH?

Automated Clearing House (ACH) is an electronic network for financial transactions in the United States. ACH processes large volumes of credit and debit transactions in batches. ACH credit transfers include direct deposit, payroll and vendor payments. 

*Important: The only way to set up the Wallet is through ACH Fund.

There are options such as LV Transfers, but the alternative options won’t be approved. If LV Transfer was accidentally selected, delete the LV Transfer and set up ACH Funding.


Location: Under Payments, choose Fund

  • Leave the first field “Wallet” as “USD - ReferUsNow - Balance = $ 0.00”
  • Under “Fund Method” select “Bank Debit”
  • Then Click “Request ACH approval”
  • Once selected, Plaid will help link the Company’s bank account using Plaid. This will take about 24 hours for PLAID approval