This article walks through the process of manually confirming your bank account information for your first invoice from Mennotech issued through Stripe.com.

Walk through

1. Click the "Pay this invoice" button in the email your received from stripe.com

2. On the stripe page https://invoice.stripe.com/i/.... click the "Pay" button

3. Click the "manually verify" link found at the bottom of the pop-up window

4. Enter your bank information and click submit

5. Click confirm

6. If you wish to complete the PAD agreement after reading the terms, click Agree.

7. Check your bank website for the micro deposits - You will need to sign into your bank account portal to view recent transactions on your account. You should be able to see two small deposits. You must now verify the bank account within 3 business days.

8. To verify the bank account, click the "Pay this invoice" link in the original email, you received. (Step 1 above). On the web page click "Verify bank account"

9. Enter the amounts found on your bank account statements. And click "Verify and pay"

10. If you entered the amounts correctly you will get a confirmation that the PAD has been set up.