Merchant Account Application
Step 1. You may either complete the information required below and send by “Clicking” the “Send Information” Button Or you may print this form and mail to; American Payment Exchange, 256 Garner Dr, Mabank Texas, 75156.
Step 2. The Merchant
Account Agreement and other required forms will be completed by our office
using the information you provide. The completed Merchant Account
Agreement and other forms will be sent by Priority U.S. Postal Mail Service
for your review and signature.
Step 3. Sign the completed Merchant Account Agreement and other forms in the spaces where marked. Return by U.S. Postal Service the completed and signed Merchant Account Agreement, other signed forms and other required underwriting documentation.
See Underwriting Documents Required:
A. Merchant Credit Card Processing Account Documents Required
B. Merchant Check Processing Account Documents Required
Note: Be sure ALL required signatures and underwriting documents are complete. Missing information or missing signatures will cause Approval Delays.
Step 4. Allow 2-5 business days after complete information is received at our office for underwriting approval. You will be notified by email or fax when approval is given.
© December 2005 American Payment Exchange LLC