Submitting ACH Information for Charger Usage Payouts

‼️ A manager account for Glance is REQUIRED to submit ACH information for payouts. ‼️

If you need to request manager access OR have questions regarding your submission status, please open a new ticket: https://support.evercharge.com/new

Step-by-Step Instructions

1. ) Navigate to https://glance.evercharge.com/ and login. Select ACH Disbursement in the sidebar.

2. ) Select Email me a code on the page shown below. An example of the email you will receive is also shown below.

Note: The email will come from [email protected]

3. ) After submitting your code, you will be presented with a page that looks like the one shown below. Enter your ACH information, check the box and click Send authorization to DocuSign

4. ) You will get another email for a DocuSign that looks like the email below.

5. ) Once completed and signed, the ACH information will be sent for approval from the Finance department to verify all details are valid.
6. ) Once approved, you will get an email confirming that your payout information was accepted!

Why ACH instead of paper checks?

Transitioning from physical paper checks to direct ACH electronic deposits provides key improvements to your service:

• Higher Security: ACH transactions are encrypted and actively monitored for fraud prevention.

• No More Lost Checks: Eliminates shipping delays, misdirected mail, and lost checks.

• Increased Efficiency: Ensures faster and more reliable reimbursement delivery directly to your account.