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Web Portal - Bank Selection
10 months ago
Updated
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Central Site will automatically send EFIN records for ERO's approved by a single bank. ERO's with multiple bank applications will need to make a bank selection in the portal. |
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If you only applied to a single bank it is not necessary to select a bank as it will default to the only bank submitted unless there were changes made that require the bank application to be resubmitted. |
Follow the instructions below to successfully select a bank in the portal:
1. Log in Log in to to the CrossLink Web Portal.
2. Click Office Management > Bank Selection.
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4. Click Select next to the desired bank to be used.🖐 Note:
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This selection will be permanent for the rest of the season. |
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