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Adding FlexFund Funding Accounts
Adding FlexFund Funding Accounts
Elsi Cano avatar
Written by Elsi Cano
Updated over a year ago

Step 2

This guide is designed to walk you through the steps required to input your account details, which are crucial for funding purposes. To successfully complete this FlexFund setup, please follow these steps:


1. Access Admin Settings:

  • Initiate the process by navigating to the "Admin" menu.

  • Within the "Admin" menu, specifically, locate and select "ISN Invoices and Payment Info"

  • Once you are in the "ISN Invoices and Payment Info" section, please identify the subsection titled "Funding Account"

Path: Admin> ISN Invoices and Payment Info > Funding Account

2. Enter Account Details:

  • Locate the second section titled "Funding Account"

  • In the designated fields, input your checking account information, including the account number and routing number.

  • Click on the 'Save' option.

3. Edit Account Details:

To modify the routing or account number information, follow these steps:

  • Click the pencil icon located next to the "Funding Account" section on the right-hand side.

  • Input the updated information

  • Click on the 'Save' option, or click 'Cancel' to revert to the previous configuration.


Understanding Routing Numbers:

Routing numbers are nine-digit identifiers that distinguish your bank or credit union in financial transactions.

Locating Your Bank Account Number:

You can find your bank account number in several ways:

  • On your monthly bank statement.

  • By visiting a branch of your bank.

  • If you use a checking account, your account number is printed on your paper checks, typically located between the bank's routing number and the check number.

Length of a Bank Account Number:

Bank account numbers typically consist of eight to 12 digits, although some may have up to 17 digits. It's important to note that this number is distinct from your debit card or credit card number.


Common questions

Q: When Do I Get Paid When Offering FlexFund?

A: Once the inspection is completed, Guardian sends home inspectors the funds the following business day. Inspectors should see the funds reflected in their account within 1-2 business days.

For Questions or Concerns Related to FlexFund Payments from Guardian:

Contact the Funding Team at funding@inspectionpayments.com for inquiries regarding FlexFund payments, including specific transaction funding, amounts funded, and the overall funding process.

  • When will a specific transaction be funded?

  • I have questions about the amount funded for my FlexFund transactions.

  • How does the funding process work?


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Need more help?

If you have any questions about this process please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.

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