Need help setting up direct deposit from your employer for your reimbursements?

Follow the steps below to learn how:

Step 1: Open the notification email and click the yellow “Deposit your Money” button.

Step 2: (1) Select your banking institution from the list provided or (2) scroll down and enter your banking institution or (3) search by Province/Territory in the space provided, then click the yellow "Deposit" button

Step 3: Next, login to your online or mobile banking and select your preferred account and go to your Interac e-Transfer profile settings (the locations of these settings may vary from bank to bank). 

Step 4: Next, add the identifier (email address or text) you want associated with your Auto-deposit and select your preferred bank account.

You will receive a request to verify registration. The next time someone sends funds to the identifier registered, the money will be deposited directly into your account without the need to answer a security question.

Step 5: You'll receive a request to verify your registration, so please follow the prompts to verify. 

The next time someone send funds to your email or phone number associated with Auto-Deposit, the funds will be deposited into your bank account without any additional action required from you. 

Step 6: You’re finished!

The next time we send funds to your email address or phone number associated with Auto-Deposit, the funds will be deposited into your bank account without any additional action being required from you.

You should now be set up to receive direct deposits going forward. 

We love hearing from you! Support can be reached between at support@everlance.com or by phone at (877) 704-2687. Our office hours are 9am-5pm Monday - Friday and 9am-1pm EST on weekends.