How do I update my checking account used for deposits and fees?

In order to update your checking account information for your merchant account with PayJunction, please download and complete the Checking Account Update Form by clicking on the link below.  

In addition to the form below, you will also need to include one of the following:

  • Voided Check
  • Signed Bank Letter Describing the New Account and Routing Number

Once complete, please return the documents to us by either:

The form is attached here:

Bank Account Update Form
 Only the MID# (Merchant ID) is required in the top section of the form. Your MID# is located on your statement. Instructions are at the bottom of the form.
Related Documents

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