To complete a company bank change, you will need to submit the forms listed below as well as provide a pre-printed voided check, MICR form, or bank letter confirming company ownership of the account.
Please note that pre-printed voided checks, MICR forms, or letters cannot have any handwritten information.
All completed information will need to be sent to our Support Team at Support@CertiPayOnline.com before processing payroll.
When requesting a bank change, be sure to review our billing policy to ensure your account is listed as needed when monthly invoice fees are debited from the company bank account on file.
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