Update your banking information
Simply fill out the form below
To update the banking information on your merchant account, please fill out the following information so that we can email you the proper forms. All bank changes require a form to be signed and returned to us along with a voided check. If you do not have checks, we can also accept a letter from your bank signed by a bank officer on bank letterhead with the name of your business and your routing and account numbers.
Please note, Requests submitted prior to 4:00 PM EST Monday – Friday will receive a form by 6:00 PM EST. Requests submitted after 4:00 PM EST Monday – Friday will receive a form by 10:00 AM the following business day. Once we receive your signed form back with voided check or bank letter, Bank changes take 2 – 3 business to process . You will receive an email confirmation once the change is complete..
Request bank change form
Change requests
To keep your account secure, all merchants who submit account changes must verify the account by providing the Merchant ID and the last four digits of the federal tax ID on file. If the information provided does not match what we have on file, a representative will contact you to obtain the correct information.
