Fund

Once accounts are open, the Fund tab is the last step in each wave. You validate the account details and fund the accounts.

Steps

1. Open the Fund tab in your wave.
2. Validate the account details.
3. Confirm each account's interest rate is set. Any tiered or floating account that was opened at the 0% placeholder needs its rate set in the Admin Portal first.
4. Fund the accounts.

Each account confirms automatically once it's funded, and the wave's progress updates on the Transition Summary. Balances are pulled fresh at funding, so it's normal for them to differ from your original upload. When a wave is funded, you're ready to start the next one. Questions or corrections? Contact your NBID team.