Transfering Funds From Arbiter Pay to Bank

If you have leftover funds in your Arbiter Pay account, you can transfer them back to your bank account. We highly recommend linking a bank account to avoid processing fees. We understand that this may not be an option for everyone. However, please be aware that requesting a check to reimburse your bank account will incur a processing fee. Follow the sections below to complete the transfer.

Sections

How do I transfer Arbiter Pay funds to my bank?

How do I request a check?

How do I transfer Arbiter Pay funds to my bank?

Ensure that your Arbiter Pay account is connected to a bank account. If you don't have a linked bank account, you can start the process by following the steps in this article.

Once your bank account is linked to Arbiter Pay, you can proceed with transferring funds from your Arbiter Pay account to your bank account.

1. Log in to Arbiter Scheduling.
2. Click Payroll.

3. Click the sub-tab, Accounts.

4. Click Transfer Money.

5. Enter your Arbiter Pay PIN.

6. Under Transfer From, select your Arbiter Pay account.
7. Under Transfer To, select your bank account. 
8. Enter an amount.
9. Click Transfer.

Transferring funds using a linked bank account is fee-free and our recommended method. Since transfers are processed via ACH, your funds will be deposited into your bank within 3 business days.

How do I request a check?

Schools requesting a check will need to log in to their ArbiterPay account at www.arbiterpay.com. This is our older platform, which will eventually be phased out as we transition its capabilities to Arbiter Scheduling.

If you have never logged in to www.arbiterpay.com, you will need to reset your login credentials. Additionally, if you were not the original administrator who created your school's ArbiterPay account, the original administrator will need to log in and request the check on your behalf. They must use the email or username associated with the ArbiterPay account they originally set up. 

1. Log in to www.arbiterpay.com.
2. Click Transfers.
3. Under Send Funds, click By Check.

Fill out the following information:

4. Send Funds by Check Request.
   • Select your Arbiter Pay account number. 
5. Check Beneficiary.
   • Enter Beneficiary Name.
   • Enter Address information.
   • Indicated if you want to Save/Update Profile or Use address only once.
6. Transfer Details.
   • Enter an amount.
7. Click Continue.

The check will be sent to the address on file. Please allow up to 10 business days for it to arrive at the provided address.

Related to

• ArbiterPay
• School Staff
• State Tools