If you would like to update the bank account where your deposits are being made you will need to authorize and submit a one page form to our office. The owner associated with the account will need to sign on the form giving us permission to update the bank account on file. In addition we will need a copy of a voided check (temporary checks are not allowed). If a voided check is not available, we can accept an account verification letter from your bank instead. Once a completed form is sent to our office the banking change normally takes 2-3 business days. You will receive an email confirmation once the change has been completed.
You can email completed bank change forms to email@example.com or fax to (855) 201-9140.
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