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:
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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 support@rabcopayroll.com.
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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.
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Check Number
You will need to provide the first check number on the first physical check from your new check book.