Edit Bank Account Information

You can configure bank account billing information for your account at any time. If you have had Customer Support change your default billing method to credit card, your bank account information will be used for service billing only in the event that the payment gateway is unable to charge your credit card.

To edit your bank account information:

Step 1: Click Edit. The Billing Information page reappears with editable fields.

Step 2: Enter the necessary edits to your bank account information.

• Name on Account—The full name of the person or business associated with the bank account.

• Account Type—The type of bank account associated with the account number: Checking, Business Checking, or Savings.

• Account Owner Type—The type of ownership associated with the bank account type: Personal or Business.

• ABA Routing Number—The ABA Routing Number is a nine-digit number that identifies the financial institution associated with a bank account. This number is located at the bottom left corner of a check.

  

• Account Number—The account number associated with a savings or checking account at a financial institution. The checking account number is located at the bottom of a check.

• Bank Name—The name of the bank or financial institution where the customer's bank account is located.

• Bank City—The city in which the bank or financial institution associated with the account number is located.

• Bank State—The state in which the bank or financial institution associated with the account number is located.

• Bank ZIP Code—The ZIP code in which the bank or financial institution associated with the account number is located.

Note: For data security, all sensitive information appears partially masked, even in edit mode.  When updating your account or ABA routing number, be sure to enter the full numbers.

Step 3: Click Submit to continue or click Cancel to cancel the action. The Billing Information Confirmation and Payment Authorization page opens.

The Billing Information Confirmation and Payment Authorization page requires you to provide authorization for the payment gateway to charge service fees to the bank account provided. To do this, you must authenticate that you are authorized to update billing information for your payment gateway account.

Step 4: Review the Bank Account Information section to verify that the updated information is accurate. If you need to correct any information, click Back.

Step 5: Verify your identity by requesting and confirming a PIN. This confirms that you are authorized to update billing information for your payment gateway account.

Step 6: Click I Authorize to continue or click Back to go back to the previous page. Your bank account billing information is now updated.