Merchant Bank Account Change
Merchants will need to complete the Bank Account Change form and if the merchant doesn't have a permanent, imprinted voided check to provide, a bank verification form can be taken to their bank to complete. Completed PDF forms will automatically be routed on the back end to Account Changes Team. If there are issues with the PDF, you can use the PDF attachment for the bank account change request. Upon completion, the PDF can be sent to email@example.com or faxed to 469-675-8740.
Please be advised that there will be a $35.00 fee added to your invoice for updating your account as requested.