Direct Deposit FAQs

Q: How does GPS make payments to agents?

A: We make payments with Chase Bank direct deposit services.

Q. What steps do I need to follow to ensure I will receive my direct deposit?

A. Firstly, you need to be enrolled in a company program and fill out an Enrollment Update Form so we can update your status to Step 13. Please fill out again to ensure we have received it.

Secondly, you need to fill out an Independent Contractor Agreement and W-9 Form.

Lastly, once you are mid-way through your certification course and you receive a SOW (Statement of Work Agreement) you will need to fill out a Direct Deposit Request Form. We will email you a password at that time.

Once all these forms are filled out you will receive a Financial Verification email stating you are ready to receive payment. If you do not receive passwords or financial verification emails after completing these steps please create an account, log in and then go to our Help Desk and submit a ticket.

Q: When will the direct deposit request form password be emailed?

A: Mid-way through Step 13 certification course when you receive your SOW from Arise you will get an email from GPS with a password requesting that you submit a Direct Deposit Request Form.

Q: What happens after I fill out this request form?

A: After you submit a direct deposit request form we will need to verify that you own the external account. We’ll deposit a small amount from Chase Bank (each less than $1.00) in your checking account. You will submit a Deposit Verification Form.