To update the banking information on your merchant account, please fill out the form and email it to us with the proper supporting documentation. 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.
Once we receive your signed form back with voided check or bank letter, bank changes take 2 – 3 business days to process. You will receive an email confirmation once the change is complete.
Click here to download the form and get started!