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Enter state bank information different from federal for an electronic payment of refund in ProConnect

SOLVEDby IntuitUpdated July 13, 2023

To indicate bank information different than the federal for electronic payment of balance due, or refund, follow these steps:

  1. From the Input Return tab, go to General  Misc Info/Direct Deposit.
  2. Locate the State Direct Deposit of Refund / Electronic Payment section.
  3. Scroll down to the Financial Institution #1 (if different) sub-section.
  4. Enter the Name of bankRouting transit numberDepositor account number and Type of account or Type of investment.

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