Overview
Anrok automatically will debit your bank account for the return amount, plus the applicable Arnok fee, between the 6th business day of the month and the return due date. The return amount is automatically sent to the jurisdiction on your behalf prior to the return due date.
Update bank account information
To update your bank account information click on "Settings" in the navigation bar, then click on the tab for "Bank account." Anrok utilizes ACH debits to access the funds required to remit your sales tax liability and therefore you are required to provide Anrok with a US Dollar-based US bank account in order to process remittances.
Review return payments
To review the payment associated with each return, go to "Returns & payments" in the navigation bar and select the return you would like to review. On the return, the payments associated with the return will appear under "Payments." 