Add New Bank Account:
Sign into your admin account.
Head to the Company section and select Company details.
Scroll to the “Bank Accounts” headline and click Add bank account.
Enter the new Routing Number and Account Number.
Click the checkbox to acknowledge this change may block payroll for up to 2 business days until bank verification is complete.
Click Continue.
To securely and instantly verify your bank account, click Verify Bank Account—you'll be asked to link your bank account to Gusto. You can find your account on Plaid under Arc Technology - You can also select to verify your bank account manually with two microtransactions, this could take up to 2 business days.
Change your default bank account
Until the new bank account is fully verified and set up, your current default bank account will be used for all standard debits and prior payrolls processed. If we receive a bank error from the account on file at the time a payroll was processed, you may be moved to a slower direct deposit
Sign in to your admin account.
Head to the Company section and select Company details.
Scroll to the “Bank Accounts” headline, find the bank account, and click Manage.
Click the checkbox to Set as default account for payments.
Click Save and close.