Before HouseAmp can pay you for completed work, your banking information must be on file. Payments cannot be processed without this step complete. This only needs to be done once.
⚠️ Important: Do not start work on any HouseAmp project until your banking information has been added and verified. Payments cannot be issued to accounts that are not on file.
| 1. Click "My Account" in the top right corner of the platform |
| 2. Select "Connect via Plaid" |
| 3. Follow the prompts from Plaid — routing number and account number |
| 4. Confirm the account type — checking or savings |
If your banking information changes, update it immediately to avoid payment delays. Follow the same steps above and overwrite the existing account details. Changes take effect on your next payment cycle.
| 🏦 Use a business checking account wherever possible |
| 🔄 Update your details immediately if you change banks or accounts |
| 📞 Contact support if a payment was sent to an outdated account |