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 FormAll 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.