Switched banks - how do I update EFT/EDI information?

  • 1
  • Question
  • Updated 5 years ago
  • Answered
Archived and Closed

This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old

Our company has a new financial institution. How do I update our EFT/EDI information so payments get sent to the new bank account? We use CCD+ remittance.
Photo of Helen Flach

Helen Flach

  • 82 Points 75 badge 2x thumb

Posted 5 years ago

  • 1
Photo of Katelyn McDonald

Katelyn McDonald

  • 920 Points 500 badge 2x thumb
Hi Helen!

Thank you for posting in the Support Center! If you are looking to update your information with a retailer, you can reach out to them and let them know of the change so that they can send payment to the correct place. I would also recommend updating any fields on the invoice that may be different due to the change in banks.

If you are looking to update how you pay for your SPS Commerce, I can send you a Payment Method Change form to get that information updated. Please let me know if you have any other questions!

Katelyn
(Edited)
Photo of Helen Flach

Helen Flach

  • 82 Points 75 badge 2x thumb
Thanks Katelyn!

This conversation is no longer open for comments or replies.