Get Net Request For A New Account Owner

Filling out the Net Request For A New Account Owner form online is an important step in updating account ownership information for your payment gateway. This guide provides step-by-step instructions to ensure you complete the form correctly and efficiently.

Follow the steps to accurately fill out the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the required merchant information. Provide your payment gateway ID, company name, company phone number, and complete company address, including city, state, and ZIP code.
3. Gather required information from the specified groups. Choose one field from both Group A and Group B, or use combinations as outlined: one from Group A or B plus one from Group C, or two items from Group C.
4. Fill in the new account owner information. Provide the name, title, email address, and phone number of the new account owner, ensuring all details are accurate.
5. Sign the authorization section to indicate that you are authorized to submit this request. Include your printed name, signature, date, title, phone number, email address, and any different address if applicable.
6. Review the terms and condition sections carefully. Check the box to accept the Authorize.Net Payment Gateway Merchant Service Agreement, confirming that you have authority to commit to this contract.
7. Save your changes within the online form. After ensuring all sections are completed, download, print, or share the form as needed, and fax it along with required documents to 650-286-6589.

Complete your documents online today for seamless processing.