Update your banking information
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..