If your business needs to change the bank account on file with Sana, please have your signatory reach out to your dedicated Customer Success Manager or our Admin Support team. We’re happy to help.
Once your signatory contacts us, we’ll send them the below form to fill out:
ACH Authorization Form
You completed this during onboarding, but we’ll need an updated version with your new banking details. This form authorizes Sana to withdraw the company’s monthly premium via ACH.
Once these forms are completed, signed, and returned, your new bank account will go into effect.
Have questions? We've got you covered.
- Log in to view account details.
- Search FAQs in our Help Center.
- Email us at admins@sanabenefits.com, or call (940) 340-4488 Monday through Friday, 9 AM to
4 PM Central.