1) Log in to the Sol Dashboard
Enter your username and password to log in to the Sol Dashboard.
Click the button on the far right to view your System. (The button will say "View" or "Missing # Items.")
Note: If you have more than one system with Sol Systems, you will need to follow these steps for each system.
2) Manage Direct Deposit
Scroll down to the "Payee" tile in the sidebar on the left. Click "Manage Direct Deposit."
3) Enter Your Address, Bank Routing Number, and Bank Account Number
Click "Add Payout Method" to get started.
Enter your billing address associated with your bank account and then click "Next."
Enter your banking routing number and banking account number, then click "Add."
Your direct deposit is now set up! Please make sure that your payee address matches your direct deposit address.
4) Ensure Your Payee Address Matches
If the address for direct deposit is different than your Payee address, please update your Payee address to match.
To do so, go back to your System page (click "Dashboard" in the top-left corner, then click the "View" or "Missing # Items" button on the far right) and scroll down to the "Payee" tile. Click "Edit Payee" to update the address.