Reimbursement (USA Only): Set-up Direct Deposit for Reimbursement Through Checkbook.io

Everlance processes reimbursements in two ways. To determine how your direct deposit will be processed, open the Everlance App, go to your 'Settings' (top right), and check if 'Direct Deposit' is listed in the side menu, as shown below:

• If you see 'Direct Deposit' under your settings, follow the steps in this article (click here) to set up direct deposit for Everlance Payments.
• If you do not see 'Direct Deposit' under your settings, continue with the steps provided in this article to set up your direct deposit through Checkbook.io. 

Step 1: You will receive an email from Checkbook.io with your payment once your report is approved and processed. To begin, please open the email and click the blue "View Deposit Options" button.

Step 2: Click the blue 'Deposit' button.

Step 3: Choose 'Individual' bank account.

Step 4: Enter your phone number to verify your account, select 'Text Message' or 'Phone Call' then tap 'Verify'.

Step 5: Choose 'Manual Verification'.

Step 6: Enter the routing number then tap 'Submit'.

Step 7: Verify and select account type.

Step 8: You’re finished! You should now be set up to receive direct deposits going forward. 

*Please note:

You can verify your mileage, rates and reimbursement amounts by going to Reports and clicking on the report for the desired pay period.