How do I change the business checking account information that is linked to my USBC merchant account?
It is extremely important to notify USBC immediately upon any change to the checking account that is linked to your USBC merchant account. Failure to notify USBC may result in the delayed deposit of funds to your checking account or funding to the wrong checking account. A void check for the new account must be faxed to our Customer Service Department at (877) 698-7637. In the event of a starter check, a bank letter is also required. The change will be completed within two (2) business days. The original checking account should be left open with funds available during the transition to the new checking account.
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