How to Use the Truist Business Log and Card for Payroll Transactions: A Step-by-Step Guide
This guide will walk you through the process of using the Truist business log and attached card for payroll transactions. Follow these steps carefully for a seamless experience.
Step-by-Step Guide:
1. Obtain a Truist Business Log:
Ensure you have access to a Truist.com bank business log with valid credentials. This log is essential for completing the process.
2. Acquire a Truist Bank Card:
You will need a Truist bank card that is linked to the business account.
- This card will serve as the payment tool for transactions.
- Ensure the card details match the business log information.
3. Load the Card from the Business Log:
The core of this method involves loading the client Truist bank drop by transferring funds to the card linked to the business account.
4. Navigate to the Payroll Tab:
- Log into the Truist business portal.
- Locate and open the Payroll Tab from the dashboard.
5. Add the Card and Initiate Payment:
- On the Payroll page, add the Truist card as a payment method.
- Enter the card details accurately to avoid errors.
6. Start with a Test Payment:
- Send a small amount, between $1,500 and $2,000, as a test.
- Confirm the transaction to ensure everything is working smoothly.
7. Scale Up the Transactions:
- Once the test is successful, proceed to send larger amounts.
- Hit them again, harder to maximize results. 🔥🔥🔥
Important Notes:
- Business Logs Only: This method requires a business account log and will not work with personal accounts.
- Timing Matters: The entire process, from adding the card to moving funds, it did not take no more than 10 minutes and the funds will reflect.
- Accuracy is Key: Double-check all details before proceeding to avoid delays or errors.
