Even if you have enabled direct deposit, you will only receive direct deposit payments if your client has also enabled direct deposit payments. If either you or your client have not enabled direct deposit payments, you will receive cheque payments.
Direct deposit is a much quicker and simpler method to receive client payments. To enable it:
- Sign in to the CondoWorks vendor portal
- Click on Vendor/Payee Profile in the top navigation bar
- Select View/Edit in the drop-down menu
- Click on the Direct Deposit tab
- Enter your bank account information
- Click on Submit