To update a merchant’s bank account, the following steps must be completed:

1. Complete the Required Form – The attached document must be filled out and signed by the authorized signer on the account.

2. Provide Supporting Documentation – A voided check or an official bank letter must be included.

3. Submit the Request – Send the completed form and supporting documents to [email protected].

Processing Time:

Please allow 24 to 48 hours for the bank account change to be processed and updated in our system.