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 the form giving us permission to update the bank account on file. Once complete, please send the form along with 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 the completed form is received by our office, the bank change is typically completed in 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.