Payroll Bank Change

Request Form

Greetings! We understand you want to change the bank account used to fund payroll and pay payroll taxes from. To ensure we update our system based accurately and timely, please provide us with the following information below:

  • Ticket ID Number

    Enter the ticket ID number related to your request. The number is provided in the auto-response email your received when you initially sent your request to

  • Voided Check

    The voided check, or official bank letter containing the account information of your new bank is needed to fill out the required fields and upload.

  • Check Number

    You will need to provide the first check number on the first physical check from your new check book.

Once you submit this form. Please expect a document reviewing all of your info provided to be in your inbox within a few minutes. Your electronic signature is required on that document in order for rabco to proceed with your request.

If you have any questions at all, please do not hesitate to reach out to your rabco support team.