Thanks!

We have received your information and will be in touch shortly with a Link for you to E-sign!
(Or two links if you requested Echeck/ACH acceptance too)

If you haven’t already done so, please email the required supporting documents to your Account Manager.
If you prefer to submit thru secure email, you may do so thru this link.

5. Prior Processing Statements (if you’re currently using another Processor, most recent 3 months. If using Intuit-Merchant: click Gear Icon (top-right corner), then “Account and Settings”, then “Payments” tab on the left and then “Documents->Monthly statements”.)

1. Voided Check or Blank Check (of the account to flow Deposits into)

2. Drivers License of Principal signor (and any Owners over 25%)

3. Bank Statement PDFs (recent 3 months in PDF format. If your business isn’t 3 months old, then just upload the first month or two.)

4. Customer Contract with Terms & Conditions (however you define them) and Refund-Policy on it (even if it’s “No Refunds”)