Set up payment option on GFW

Setting up Direct Deposit:

  • Download and complete the following form.
  • Email the completed form and a copy of a voided check to [email protected].
  • If you do not possess of a voided business check with your restaurant’s name pre-printed on it, you can also provide one of the following with the form above:
    • Bank Statement (to accompany starter check): the statement must show your restaurant business name and account number matching that of the submitted starter check.
    • Bank Letter: this letter must:
        • Be on bank letterhead
        • Include the account name
        • Account number
        • Routing number
        • Include signature of a bank employee

It may take up to 10 business days for your direct deposit to be set up.

Important Notes:

  • You will need to set up direct deposit for both Grubhub and Grubhub for Work if you are on both platforms
  • Direct deposit form must be signed by an authorized contact for the account.
  • Voided business checks must include and match either your restaurant’s name or the bank account name matching the corporate entity of the restaurant we have on file.
  • Personal checks are not accepted for direct deposit under any circumstance. We will only accept a voided business check.
  • If a restaurant owner is a sole proprietor, the check can have their personal name but MUST include DBA of restaurant – anything else will be rejected.

 

Set up checks

To update check payments, reply to the bi-weekly statement email ([email protected])

You must be an authorized contact or listed on your restaurant agreement in order to make payment changes.

 

Other helpful resources:

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