Set up direct deposit.
Get paid via ACH.
Royale pays vendors by ACH only. Complete this one-time authorization to receive direct deposit on submitted invoices. Reviewed by Royale's licensed accounting team.
What to have ready.
Vendor details.
Business name, mailing address, and a current point-of-contact email and phone where Royale accounting can reach you to confirm.
Bank routing & account.
Bank name, 9-digit ABA routing number, and account number — both found on a check or in your bank's online statement screen.
Authorized signatory.
The person on the account who can authorize ACH deposits, plus a typed e-signature confirming intent to bind.
No paper checks. No third-party processors. Payment arrives in two to three business days.
After you submit this authorization, Royale accounting will verify the routing and account information with a small test deposit. Once verified, all future payments on approved invoices are issued by direct deposit on the next scheduled run.
Your bank information is transmitted over TLS encryption, reviewed by Royale's in-house accounting team only, and never shared with third parties. The authorization stays in effect until you notify Royale in writing of any change.
One form. Future payments by direct deposit.
The form takes about three minutes. Your account number is masked while you type, and the typed e-signature replaces a wet signature for the authorization.