---
title: Enable direct deposit for receiving payments
description: Learn how to enable direct deposit for receiving invoice payments on LeapAP
---

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# Enable direct deposit for receiving payments

Even if you have enabled direct deposit, you will only receive direct deposit payments if your client has also enabled direct deposit payments. If either you or your client have not enabled direct deposit payments, you will receive cheque payments.

Direct deposit is a much quicker and simpler method to receive client payments. To enable it:

- Sign in to the [LeapAP vendor portal](https://app.condoworks.co)
- Click on **Vendor/Payee Profile** in the top navigation bar
- Select **Payment Preferences** in the drop-down menu
- Click on the **Direct Deposit** tab
- Enter your bank account information
- Click on **Next**
- Click on **Submit**

 This will allow your clients to pay your invoices through direct deposit to your bank account, if they have enabled direct deposit payments.

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    - [Payments](https://help.leapap.com/vendors?hsLang=en#payments)

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