Get Sub Account Setup Sheet Return To - Acs Technologies

This guide provides detailed instructions on completing the SUB ACCOUNT SETUP SHEET for ACS Technologies. Following these steps will ensure you accurately set up additional services with Vanco, streamlining your transaction processes.

Follow the steps to fill out the SUB ACCOUNT SETUP SHEET

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the Software Site ID and Federal Tax ID fields with the appropriate information pertaining to your organization.
3. Check all applicable boxes under the Purpose for adding the sub account section, such as swipe credit & debit cards, use paper giving forms, direct deposit of net payroll, or write any other purpose in the space provided.
4. Complete the Organization Information section by providing the legal business name, doing business as name, business address, city, state, phone number, fax number, zip code, and website address.
5. In the Contact Information section, enter the name of the primary contact person, their title, phone number, extension, and email address.
6. Navigate to the Transaction Settlement Information & Authorization section. Fill in the routing number, account type (checking or savings), and account number. If selecting checking, ensure to include a copy of a voided check.
7. Read the authorization statement carefully and ensure to provide your authorized signature, title, and date on the line provided.
8. Once all fields are completed, save your changes, and you may download, print, or share the form as needed.

Complete your SUB ACCOUNT SETUP SHEET online today for efficient service setup!