▣
REFUND TRANSFERS
Eligible tax preparation fees may be deducted from a taxpayer's refund through an approved bank-product arrangement, after the taxpayer authorizes the transaction.
Provider Enrollment Required
Banking Integration Preview:
Providers listed on this page are prospective
integration partners, not confirmed Noble Libertas
partners. Provider applications, bank-product
transactions, status synchronization, and advance
applications are not yet connected. No banking
enrollment can be submitted from this preview.
BANKING OVERVIEW
Independent company banking enrollment and product availability
♜
Prospective Providers
3 Partnerships not yet activated✓
Verified Enrollments
— Awaiting bank integrations▤
Refund Transfers
— No bank transactions connected◆
Refund Advances
— Subject to lender approvalEXPLORE BANKING PROVIDERS
Compare prospective providers before choosing an enrollment program
AVAILABLE BANK PRODUCT CATEGORIES
Products will depend on the chosen provider's program and company approval.
♜
REFUND ADVANCES
A participating lender may offer eligible taxpayers a loan based on its own underwriting, disclosures, product terms and approval process. Approval is never guaranteed.
Lender Approval Required💳
REFUND DISBURSEMENT
Depending on provider arrangements, supported refund disbursement options may include direct deposit, check, or other approved payment methods.
Provider-Specific OptionsCOMPANY BANKING ENROLLMENTS
Future enrollment records will be loaded from your company's verified banking profile.
| Banking Provider | Product Program | Enrollment Status | Approved EFIN | Last Updated |
|---|---|---|---|---|
| No verified banking enrollments have been connected to this account. | ||||
Bank enrollment status will be synchronized
through authorized provider integrations.
HOW ENROLLMENT WORKS
Each company maintains its own enrollment and agreement with the banking provider.
ENROLLMENT STEPS
1
Select a Banking Provider
Choose a participating provider supported by Noble's software.
2
Begin Company Enrollment
Launch the provider's approved enrollment workflow using the company's own EFIN.
3
Complete Provider Verification
Submit required business information directly through the provider's authorized application process.
4
Receive Enrollment Decision
The provider approves, declines, or requests more information.
5
Activate Eligible Products
Once the provider confirms approval and integration access, approved products can become available within the tax-return workflow.
COMPANY ENROLLMENT CHECKLIST
Use this practice checklist to prepare for enrollment. It does not submit information to a bank or verify documents.
0% Prepared
Exact documentation requirements will be supplied by each provider.
IMPORTANT BANKING INFORMATION
How Noble's software and the provider's responsibilities will be separated.
◆
Independent ERO Agreements
Every participating tax company must complete its own provider enrollment and any required agreements. Noble does not approve banking applications on behalf of the lender.
◆
Taxpayer Authorization
Refund transfer and advance applications must use the provider's approved disclosures, consent forms, and required taxpayer authorizations.
◆
Loan Underwriting
Refund advance applications are evaluated by the participating lender, not Noble. Eligibility, fees, APR, approval and funding are governed by the provider's program.
◆
Privacy & Information Security
Bank-product information and taxpayer tax-return data must be handled through secure, authorized integrations with appropriate taxpayer consents.