Follow the steps to complete the form successfully.

1. Press the ‘Get Form’ button to access the form and open it in the designated online form editor.
2. Complete the merchant identification section, including your Merchant Identification (MID) number, phone number, and business name (DBA). If you are a sole proprietor, include your Federal Tax ID or SSN/SIN.
3. Specify the DDA checking account changes by providing the deposit account details, including routing/transit number and DDA account number. If this is the same as the deposit account, check the box indicating such.
4. For any billing account changes, fill in the corresponding DDA account number and routing/transit number. Check the appropriate box if it is the same as the deposit account.
5. If you have chargeback account changes, indicate the necessary DDA account and routing/transit numbers, ensuring to check if it is the same as the deposit account as needed.
6. If the form includes changes for more than one MID, indicate the total number of changes requested and attach additional pages if necessary, specifying routing/transit and DDA account numbers for each MID.
7. Ensure that you include the required documentation, such as a voided check from your business checking account. Remember, do not use a starter check or deposit ticket and avoid stapling.
8. Authorize the debit/credit entries by signing the form. Provide the printed names, titles, and dates for all owner/officer signatures required.
9. Include the email addresses where you would like to receive notifications about the change.
10. Review all the information you have entered to ensure accuracy before finalizing the document.
11. Once complete, you may save the changes, download the form for your records, print it, or share it as required.

Complete your Elavon - DDA Change Form online today for seamless updates to your account!