# Update your bank account details

> **Important:** Only the person who signed the Merchant Processing Agreement (MPA) can update the bank account details associated with a merchant account.

To update your bank account details, complete the following steps:

1. [Download the Merchant Processing Amendment form.](https://support.payroc.com/en-US/account-management/statements-and-funding/update-your-bank-account-details.md#1-download-the-merchant-processing-amendment-form-0)
2. [Complete the form.](https://support.payroc.com/en-US/account-management/statements-and-funding/update-your-bank-account-details.md#2-complete-the-form-1)
3. [Gather supporting documentation.](https://support.payroc.com/en-US/account-management/statements-and-funding/update-your-bank-account-details.md#3-gather-supporting-documentation-2)
4. [Send us the information.](https://support.payroc.com/en-US/account-management/statements-and-funding/update-your-bank-account-details.md#4-send-us-the-information-5)

## 1. Download the Merchant Processing Amendment form 

Download the [Merchant Processing Amendment form](https://support.payroc.com/assets/15f5b1eaf626483b.pdf).

## 2. Complete the form 

Complete the entire form, except the Merchant Information Revisions section.

In the Bank Account Revisions section, enter your new bank account details:

To use one bank account for deposits and fees, complete the following fields:

- Name on Bank Account
- Transit (ABA Routing) Number
- Account Number (Credits & Debits)

To use separate bank accounts for deposits and fees, complete the following fields:

For the bank account that we send deposits to:

- Name on Bank Account
- Transit (ABA Routing) Number
- Account Number (Credits & Debits)

For the bank account that we take fees from:

- Name on Bank Account (Debits only, if applicable)
- Transit (ABA Routing) Number (Debits Only)
- Account Number (Debits Only)

## 3. Gather supporting documentation 

To verify your identity and the bank account details that you entered on the form, send us a copy of the following:

- Photo ID
- Bank verification

### Photo ID 

We accept a copy of your driver’s license or a copy of your passport. The name on the photo ID must match the name of the person who signed the MPA.

### Bank verification 

We accept a voided check or a headed letter from your bank for each bank account that you include on the Merchant Processing Amendment form. The voided check or bank letter must show the following details:

- Routing number and account number of the bank account
- Your name or doing business as (DBA) name

## 4. Send us the information 

Email [cs@payroc.com](mailto:cs@payroc.com) with your supporting documentation and the completed Merchant Processing Amendment form.

After we receive your form and the supporting documentation, we take 1-2 business days to update your bank account details.

> **Note:** While we update your bank account details, we continue to use your current bank account details for deposits and fees.

## Related articles

- [View your ACH deposits for card transactions in Payroc Insights](https://support.payroc.com/en-US/payroc-insights/reports/view-your-ach-deposits-for-card-transactions-in-payroc-insights.md)
- [Run a bank transfer sale in Roc Services](https://support.payroc.com/en-US/core-products/roc-services/web-portal/virtual-terminal/run-a-sale-with-bank-account-details.md)
- [Run a bank transfer payment on Roc Terminal+](https://support.payroc.com/en-US/core-products/roc-terminal-plus/web-portal-virtual-terminal/run-a-bank-transfer-payment.md)

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From [Payroc Support](https://support.payroc.com/en-US/account-management/statements-and-funding/update-your-bank-account-details). Every page is listed in [llms.txt](https://support.payroc.com/llms.txt).