Below is a list of information we require to complete the changes to your account.
- All forms should be signed by the merchant account's listed Signatory(s).
- Please make sure all fields on the form are completed.
- Please include additional documents as requested (i.e., voided checks and bank letters). The form states you must include a PRE-PRINTED voided check (starter and temporary checks will not be accepted). You may also send a bank-issued letter if you do not have your checks. The requirements for the letter are that it has to be on the bank’s letterhead and must have the representative's name, phone number, and signature. The letter must state the new bank account number, routing number, and the name the account is under.
- Please allow 3-7 business days for changes to be made to the account.
Please email this signed and completed form to AccountChanges@nuvei.com or fax (478) 345-8855.
