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You must then select the various options associated with the account.

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Select the vendor you would like to use.

Note: Here, the Vendor refers to the financial institution where your account is held.

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Select a state from the dropdown list.

Note: You may also select No State Required.

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Select a registration type from the drop-down list.

Tip
Tip: At every stage, the selections of the previous stage are visible under

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Select an account service from the dropdown list.

Note: You may also select No Account Service Required.

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Select an account option from the drop-down list.

Tip
Tip: To skip this step, click on Next or Select None.

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