Steps | Pictures | |
|---|---|---|
| 1 | Select the vendor you would like to use. Tip: You can view the selections you have made so far under the History section. |  |
| 2 | Select a state from the dropdown list. Tip: You may also select No State Required. |  |
| 3 | Select an account option from the dropdown list. Tip: To skip this step, click on Next or Select None. |  |
| 4 | Select an account service from the dropdown list. Otherwise, select No Account Service Required. |  |
| 5 | Select the vendor you would like to use. Tip: Vendor refers to the financial institution where your account is held. |  |