Bank Account Change

Bank Account Change

This account update procedure is primarily used when a merchant needs to change their business bank account on file used for deposits and credit card 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:

• Merchant DBA name & MID

• Brief reason for the bank change

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 sent the same day.

Merchant Requirements

The merchant must provide all of the following when signing 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.