PracticeQ Payments - Change Bank Account

If your practice needs to change your bank account information with PracticeQ Payments, choose an option below and our team will begin the process!

Options

• To change the bank account we deposit your funds into, we will need either a voided check or a bank verification letter. We cannot accept a direct deposit form, or digital representation of a check. 
• Send the document to us via email (hello@intakeq.com) and the merchant team will make the change.

• This should take anywhere from 1-3 days to complete, assuming the account information can be verified.

Requirements for Voided Check:

• MUST include the DBA name

Requirements for Bank Verification Letter:

• MUST be on Official Bank letterhead.
• MUST include the Bank Name and Branch Address.
• MUST have Merchant Legal Name AND DBA Name.
• MUST include the account number.
• MUST include the routing number.
• MUST include a signature and contact telephone number of an employee of the bank.
• MUST include the phrase "this account is active and is in good standing with the bank".