In order to make a bank change to the business bank account on file, we request at least a 3 week notice in advance. In order to start the bank change process, please reach out to your Payroll Specialist. The Specialist will send you all required bank change documentation and request a void check through the process. After the bank account data has been received and verified by our compliance team, the banking may be used. All banking change requests will only be accepted by verified company contacts.
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