How do I Set Up for Receiving Reimbursements by ACH?

To receive reimbursements via ACH (direct deposit), follow these steps: 

1. Log in to MyEnroll360 

2. Navigate to “ACH Preferences” 

3. Click “Edit” for “FSA Reimbursement Direct Deposit” 

4. Enter your Name, bank account number and routing number. 

5. Review and confirm your information  

6. Re-enter your password and click “Submit” 

Once your ACH information is set up, FSA reimbursements will be deposited directly into your bank account. 

Need Help? 

For assistance, contact Customer Service: 

• Email: [e-mail] 

• Phone: [phone] 

How do I Change My ACH Bank Information? 

To update your ACH bank details, follow these steps: 

1. Log in to MyEnroll360 

2. Navigate to “ACH Preferences” 

3. Click “Edit” for “FSA Reimbursement Direct Deposit” 

4. Enter your Name, bank account number and routing number. 

5. Review and confirm your information  

6. Re-enter your password and click “Submit” 

Changes may take one to two processing cycles to go into effect. 

Need Help? 

For assistance, contact Customer Service: 

• Email: [e-mail]

• Phone: [phone]