Bank Account Change

Purpose

Use this procedure when a merchant needs to update the business bank account used for deposits and processing fees.

Circumstances

Initiate this process when:

• The merchant is changing the bank account where funds are deposited, and/or

• The merchant is changing the bank account used for processing fee withdrawals

How to Request

Email hello@atlaspayments.co and include the following in the email:

• Merchant DBA name

Upon receipt of the request, a Bank Account Change document will be sent for e-signature using the merchant’s email address and phone number on file, and is processed and sent the same business day.

Merchant Requirements

The merchant must provide all of the following to complete the bank account change:

• Signed Bank Account Change document

• Clear photo of the signer’s driver’s license

• Clear photo of a voided check from the NEW bank account

⚠️ Important: Do not submit a voided check from the old bank account.