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How to Set-up an ACH transfer

1. In the member's portal, click "billing" from the sidebar.
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2. Select Payment & Billing Details and be sure to add your details under Company (even if you're an individual)
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3. Select Setup Bank Account.
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You will receive two micro-deposits within a day or two. Please verify your account in the portal or report these numbers to a team member so we can verify your account.

4. Add your payment details.
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5. IMPORTANT: You will receive two micro-deposits within a day or two. Please verify these amounts in the portal or report these numbers to a team member so we can verify your account. Your account is not finalize until this step is completed.

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.