You can set up direct deposits by providing your workplace or other payer with your routing and account number for your Nav Business Checking account. They will then be able to send an ACH deposit directly from their account into your account.

You can find your routing and account numbers in your Nav Business Checking account on the Business tab under My Profile. Choose the eye icon to show the number.

If they request an official document that includes your routing and account numbers, please email Nav Customer Support to request a banking verification letter.