The Connect Bank step lets you add a bank account to your Adesic profile. Adding an account is separate from sending money: use the instructions for each transaction when you are ready to make a transfer. For the full setup sequence, see Getting started with Adesic.
Add your bank details
Sign in to Adesic and open the Connect Bank step in onboarding.
Choose the account type and enter the account number. Complete the account-holder and billing details requested, using the full legal name and details shown on the bank statement.
Complete the ACH Routing Number and Wire Routing Number fields. Confirm the correct number for each method with your bank; do not assume that the two numbers are the same. Complete optional routing fields only when you have the relevant bank details.
Review the details, then select Continue to save the bank account and move to the next setup step.
Check the payment method
ACH, wire, and other transfer methods can use different routing details. Do not assume that one routing number works for every method. The payment methods available depend on your account and the bank details provided.
If you cannot add the account
Check the form for missing fields or an error message. Contact support if the details appear correct but the account cannot be saved. Share the error and your account email; do not send full bank account numbers or bank statements in an ordinary support message. Ask for a secure submission method if a document is needed.
Still need help?
Contact support with your account email, the step you reached, and any relevant transaction or request reference.
Never share passwords, sign-in codes, seed phrases, or private keys.
