If you would like to change the account we deposit into, we will need you to fax or email us the following:

1. A letter signed by the original account signatory when the account was first established, authorizing the account change. 
2. A copy of a printed voided check for the new account.  Temporary checks cannot be used. 
3. If printed checks are not available, a letter on bank letterhead stating that the account is valid and active, the account number and the ABA routing number.  The text for the bank letter is below.  have your bank cut and paste this text on their letter head and fax or email the letter to us.  In addition they will need to mail the hard copy to us at our address. 
4. Fax to 800-957-5276 or 714-948-8148 or email to support

MERCHANT LETTER

SAMPLE LETTER FROM A MERCHANT REQUESTING CHANGE:

Re: DDA change for merchant # __________

To Whom it May Concern:

We have recently changed our bank relationship future deposits need to
go to our new bank.  A copy of a pre-printed voided check is attached and the
new correct routing number for this
account is ______________ and the new account number is ________________.
We would like this change to take effect immediately or on or after ___/____/2010.
If you have any questions or concerns please contact me.

Regards,

SIGNATURE (REQUIRED)   ORIGINAL ACCOUNT APPLICATION SIGNATORY
NAME (REQUIRED)
TITLE (REQUIRED)
PHONE (REQUIRED)
DATE (REQUIRED)
LETTER MUST BE ON COMPANY LETTERHEAD. 

BANK LETTER

SAMPLE LETTER FROM A BANK IN LIEU OF A VOIDED CHECK: To Whom it May Concern:

_____________Your Legal/DBA name here_______ is a valid and active account holder at this
financial institution.  The correct ABA routing number for their account is ___________________
and the correct account number is ______________________________ .
If you have any questions or concerns please feel free to contact me.

Regards,

SIGNATURE (REQUIRED)   
NAME (REQUIRED)
TITLE (REQUIRED)
PHONE (REQUIRED)
DATE (REQUIRED)
LETTER MUST BE ON BANK LETTERHEAD.