There are 2 different forms to choose from:
- Bank Change
- Your company wants to switch the payment method from Check to ACH
- Your company needs to update their ACH or Wire bank information
- Bank Change Inquiries (if the above doesn’t apply)
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Status on Existing Ticket: If you have previously submitted a Bank Change or Bank Change Inquiry ticket and would like an update, select this option
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Other: If your request does not fall into any of these categories, select this option
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