Account Management

• How do I sends funds to an external payee?
• How do I close/cancel my Tribe?
• Can I join a Tribe as an other entity?
• How do I link my bank account?
• How does the Cap Table work?
• How do I send one email to all my Tribe members?
• How do I access the templated Operating Agreement?
• How do I add transactions to the cap ledger?
• How do I register with my spouse?
• How do I link my bank account using micro deposits?
• How do I distribute funds to Tribe members?
• How do I add a Payee?
• How can I find the wiring information to wire into my Tribe?
• How do I generate an Operating Agreement?
• How do I upload an Operating Agreement?
• How can I change my email address?
• How do I add members?
• How do I set Tribe Rules and Bylaws?
• How do I edit cap table equity and initial contributions?
• How do I create a Funding Round?
• How can I update my payment method?
• How do I wire from the Tribe's business bank account?
• What is a Funding Round?
• What happens to my money if something unfortunate happens and Tribevest is forced to close?
• How can I remove pending or active members?
• How do I edit, delete or close a Funding Round?
• What are the transaction limits for the business account?
• How do I integrate with Quickbooks?
• What is the difference between the Tribevest Accounts and the External Business Accounts?
• How do the Tribevest profiles work?
• How do I order a debit card?
• How do I deposit a check?