InvoiceASAP Payments: Completing the Application for InvoiceASAP Payments STEP 1: Log into the Web Dashboard at https://invoiceasap.com > Log In STEP 2: Click on Accept Payments on the left navigation. STEP 3: Click on Apply Now STEP 4: Fill out all 3 pages of the application and submit. STEP 5: The application has been submitted. STEP 6: Check your email. You will receive an email like this one that tells you 2 small deposits are being sent to your bank account. You will need to verify those 2 small deposits. STEP 7: Your next step is to verify the 2 small deposits. It can take 1-3 business days for these deposits to be displayed in your bank account. This article shows how to verify your deposits. https://invoiceasap.zendesk.com/hc/en-us/articles/360035539171-InvoiceASAP-Payments-How-to-Verify-Your-Bank-Account If you do not receive the deposits within 1-3 business days, that means the banking information you entered was incorrect. Please contact InvoiceASAP at firstname.lastname@example.org. Have more questions? Submit a request 0 Comments Please sign in to leave a comment.