HOW TO ENROLL WITH TPG Instructions for Drake Software Customers Step 1 Logon to the Enterprise Office Manager. Step 2 Select "Account Info" to begin updating enrollment information. Add or update your information (sample screens below). Step 3 Select "Enrollment" and then select "Bank Application" to enroll or update TPG bank information. Step 4 From the bank application screen select TPG as the "Active Bank" and complete the TPG bank application. Products you have been approved for will be displayed here. If compliance training needs to be completed there will be a message displayed here. Step 5 Before you can access the check box confirming you have read the TPG Financial Service Agreement, you must click on the "TPG Financial Services Agreement" and scroll to the bottom of the document and click "Close" before you can mark the agreement as read. Step 6 If you do not have a bank application on record at Drake, when you click on the "Bank Application" tab you will be prompted to select a new bank from the drop down menu shown below. Instructions for offices with multiple locations Step 1 After logging on to the Drake website, to complete a bank application for a sub office, a service bureau must click on "Sub-Offices" and the sub offices will be listed at the bottom of the screen. Step 2 To access one of your sub offices, click the account number and four options will appear. Select "Bank Application" to proceed. You have the same product and fee options as your sub offices with the exception of the Franchise/Network Fee which can only be charged at a sub office level. Click here to visit the Drake Software website.