Here is a video tutorial:
Step 1: Log in to the Sol Dashboard
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Go to the Sol Systems Customer Dashboard
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Enter your username and password to log in
Step 2: Open Manage Direct Deposit
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Click your email address in the top-right corner of the Dashboard
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Select Manage Direct Deposit
Step 3: Add a payout method
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Click + Add Payout Method
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Enter your street address associated with your bank account
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Click Next
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Enter your bank routing number and bank account number
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Click Add
Your direct deposit setup is now complete.
Step 4: Confirm your payee address matches
Your payee address must match the direct deposit address on file.
To update your payee address:
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Click Dashboard in the top-left corner
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Click View (or Missing # Items) for your system
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Scroll to the Payee section
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Click Edit Payee and update the address if needed
What happens next?
Once direct deposit is set up:
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Future eligible payments will be issued electronically
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You can update or change your direct deposit information at any time through the Dashboard