Navigate to the Cash dashboard by selecting your Cash account on the left-hand side of your dashboard.
Select “Manage Account” in the top right corner of your Cash account dashboard.
Select “Transfer Funds” in the drop down.
Select the linked account you’d like to verify or edit in the “From” drop down.
Select your Cash account in the “To” drop down.
Input a dollar amount, check the authorization box, and click “Submit”.
A new window will populate on the right-hand side of your unconfirmed transfer showing your full linked bank routing number and partially masked account number. Click the “Edit” button to modify your linked routing and account number as illustrated below: