How do I change the bank account on file?
The bank account you listed on your application is the one from which we will withdraw the contracted repayment installments.
To confirm which bank account we have on file, log in to your dashboard:
- Navigate to the "My Profile" page (bottom left corner)
- Select "Manage External Accounts"
You can update your bank account by clicking on the “Add New Account” button.
Alternatively, you can request to update this bank account by sending an email to support@avant.com.
Please be sure to state whether it's a personal or business account in the e-mail. If there are any other users of the bank account please provide the full name and date of birth of each user. Make sure to also include an image (JPG, JPEG, PNG, or PDF) of a voided check or a copy of your most recent bank statement of the account you would like to update to.
Please note that you may only have one bank account on file at a time. If you have chosen to make payments via Automated Clearing House (ACH), any previously scheduled but not yet processed payments will be withdrawn from the new bank account. You can edit ACH payments up to 5:30pm Central Time the business day before their scheduled date.