Connecting your company bank account is the final step in your ICHRA onboarding process. This account will be used to fund your employees’ monthly health insurance premiums.

At the end of each month, Vitable will send you a payroll deduction report detailing how much to withhold from each employee’s paycheck. To ensure smooth premium processing, please follow the steps below to securely link your bank account.

Step 1: Log in to your Vitable Dashboard

Step 2: In the left panel, navigate to the Bank Accounts tab

Step 3: Select Connect a Bank Account

Step 4: Your company details will be pre-populated, but please ensure the details are correct and make any edits as necessary

Step 5: Select "Begin Verification" and follow prompts to connect your bank with our trusted banking partner, Moov

Step 6: Enter your email address and select Business

Step 7: To comply with federal regulations, all company owners and one business representative must be entered in the "Verify with Moov" section

Step 8: Select "Continue to add payment method"

Step 9: Enter your company bank account information and select continue

Step 1: Within 1–2 business days, you’ll receive two small verification deposits (each under $1). Be sure to check your company bank account periodically so you don’t miss them.

Step 2: Return to the Bank Accounts tab in your Vitable Dashboard

Step 3: Click Verify Account

Step 4: Enter the exact amounts of the two deposits. If you run into any issues, feel free to contact us at success@vitablehealth.com for support.

Step 5: Click Verify Deposits

Step 6: Your bank set up is complete!