How do I change the checking account information linked to my iPayment Merchant Account?
It is extremely important to notify iPayment immediately upon any change in the checking account that is your iPayment merchant account. Failure to notify iPayment may result in the delayed deposit of funds to your checking account. Complete the Bank Account Number for ACH Debits/Credits Change Request Form in the Forms & Guidelines section. A voided check from the new account must be provided with the change request. Fax the completed form and voided check to the Account Changes Department at (800) 513-4313. The change will be completed upon receipt within three (3) business days. The original checking account should be left open with funds available during the transition to the new account.
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