Payflow® ACH Payment Service Enrollment

Section 3: Business and Payment Transaction Information

Complete all Business and Payment Transaction Information:

  1. Merchant Account Information

Field

Description

Required?

Has your business ever accepted Credit Cards? (online or at all)

Respond Yes or No.

Yes

Do you have a merchant account and/or an Internet merchant account?

Select the types of merchant accounts you currently have.

Yes

If so, who is your acquiring bank?

If the answer to the previous question is Yes, enter the name of your acquiring bank.

If Yes on previous question

 

  1. Merchant Account History

Field

Description

Required?

Has your business merchant account ever been canceled?

Respond Yes or No.

Yes

If Yes, name of previous merchant account provider

If the answer to the previous question is Yes, enter the name of your previous merchant account provider.

If Yes on first question

Date previous merchant account canceled

If the answer to the previous question is Yes, enter the month and year the account was canceled.

If Yes on first question

Reason previous merchant account canceled

If the answer to the previous question is Yes, describe the reason the account was canceled.

If Yes on first question

 

  1. ACH Activity

Field

Description

Required?

Monthly ACH Transaction Volume

Enter the estimated monthly total number of Credit and Debit ACH transactions.

Yes

Average # of Transactions / Day

Enter the estimated daily average number of Credit and Debit ACH transactions.

Yes

Monthly ACH Dollar ($) Volume

Enter the estimated monthly dollar total for your Credit and Debit ACH transactions.

Yes

Average Transaction Dollar ($) Size

Enter the estimated average dollar amount per Credit and Debit ACH transaction.

Yes

 

  1. Click Continue to proceed to the next section.