How to Whitelist a Friday Bank Account with Your Bank #

Step 1: Identify Whitelisting Requirements #

• Verify if your financial institution is blocking ACH debits. This is often due to bank-level security filters.
• Confirm with your bank whether you need to whitelist specific ACH IDs to prevent transaction failures and ensure uninterrupted service.

Step 2: Provide the Whitelisting ID #

• Inform your bank that you need to whitelist the following ACH ID for payroll:

– ACH ID: 1209306000

• Ensure this ID is added to your bank’s whitelist to allow successful ACH debits from Friday bank accounts.