Company Bank Change

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 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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