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. 

Step 1

Download the ACH Agreement form:

Click on the following link to download the form:

ACH Agreement Form

All fields on the form must be completed.

Step 2

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

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

Step 3

Once complete, please return the documents to us via Secure Upload or Fax:

• Securely upload the signed documents to https://upload.payjunction.com/
      OR
• Fax the signed documents to 800-771-3821.