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:
- Securely uploading the signed documents to https://upload.payjunction.com/
- Faxing the signed documents to 800-771-3821.
The form is attached here:
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.