VeriCheck – Bank Change Form – Complete the following form to request an update to the bank account information, linked to the ACH processing account.

VeriCheck Account Termination Form – Complete the following form to request the cancellation of an ACH account.

VeriCheck ACH Funding Times – Review this form for additional information about the ACH transaction funding cycle.

VeriCheck Credit Origination Addendum – – Complete this form to request an ACH processing account with ACH Credit functionality.

VeriCheck Velocity Update Form – Complete this form to request an increase in processing limits.

VeriCheck ISO Agreement – Complete this form to become a reseller of VeriCheck products and services.

VeriCheck Merchant Agreement – Complete this form to request an ACH processing account. To enable ACH Credit functionality (i.e. payroll, pay vendors, etc.) the Credit Origination Addendum must also be completed.

VeriCheck ACH Authorization Form

VeriCheck Merchant Terms and Conditions – Review this form for the Terms and Conditions of the Member Service Agreement (i.e. Merchant Agreement).