In Company, under the Overview tab, scroll down to the bottom of the page, and you'll find a section for your Company Banking Information.
If you're using Humi for payroll, you'll need to fill in your company bank account information before your first run of payroll, including your:
- Institution Number
- Transit Number
- Account Number
When you add your company bank account, Humi securely authenticates it through Flinks which is a SOC 2-compliant Canadian company owned by National Bank. This one-time authentication ensures a safe and efficient setup.
- To begin, please click the Verify your bank account button.
- A window will appear, connecting you to Flinks. You’re welcome to review the information tabs, then select Agree and Continue to proceed.
- Choose your company’s bank account from the provided list. If it’s not immediately visible, use the search bar to locate it—there are over 100 banks available for selection.
- Next, log in to your bank account by entering your username and password, then click Continue.
- After logging in, you’ll see a list of available accounts. Select the account from which you’d like payroll deducted and click Continue.
That’s it! Your bank account is now verified and successfully connected to Humi. You’re ready to go!
Need to Update Your Banking Information?
If you need to update your company bank account information, you'll need to reach out to Humi Support.
Funds will be withdrawn from this account
It's essential to ensure this information is accurate, as the funds will be withdrawn from this account. This information can only be edited before the first run of payroll through Humi.
If you have already completed your first payroll run and need to update this information, please reach out to Humi Support for assistance.
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