How to Update Your Banking Information
Please log in to Sure LC to update your banking information:
Step 1: Go to the Profile Documents tab and locate the current voided check/bank letter
Step 2: Click on the 3 dots in the right corner of the thumbnail, as shown below. Select archive. This will remove the voided check and move it to the archived tab.
Step 3: Go to the Bank Info, once there, select the Edit button.
Step 4:Update the bank routing number and account number, if needed. Next, attach the updated voided check/ Bank letter.
** Important Note **
Please note that updating your bank info in your profile DOES NOT send the updated bank info to any carriers that you contracted with through your SureLC account retroactively. The updated bank info will be sent with all new carrier contract requests.
Step 5: To send updated bank information to carriers for which you are currently Ready To Sell (RTS), please email our Commission Department at [email protected], confirming that the new banking information has been uploaded to Sure LC.