2. Go to the ACH page found under the Apps menu
2. Click on Migration Mode
3. You will see separate lists of Members, Leads, and Non-Members that do not have a bank account on file.
4. You can select any that you want to bulk request they add their bank account
5. After you have made selections of all you want to request info from go to bottom of page and click on SEND BANK CONNECTION EMAIL TO ALL CHECKED
6. You can then monitor who has and has submitted their banking information and have a Verified account (active ACH) and those who have an Unverified account.
If you want to edit the email sent in this process, go to Communicate->Automatic->Instant New Bank Account request
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