Existing Ocean ATM Customers
Update Your ATM Settlement Bank Account
Use this page when you need to change the bank account where your existing ATM transaction settlement deposits are sent.
ACH Settlement Account Update
Ocean ATM uses these documents to verify your requested banking change and direct future ATM settlement deposits to the correct account.
ACH Form
Download the Existing-Customer ACH Form
Download and complete the ACH form, print it, physically sign it, and return it with either a voided check or a bank letter for the new settlement account.
How to Update Your Settlement Account
Enter your business information and the new bank routing and account numbers. Have an authorized signer physically sign the completed form.
Provide a copy or clear photo of a voided check for the new settlement account. If a voided check is unavailable, provide a bank letter verifying the routing number and account number.
Send the physically signed ACH form plus your voided check or bank letter by email or fax using the information below.
Return Your Documents
Send by Email
Email the signed ACH form and voided check or bank letter to:
[email protected]
and copy
[email protected]
Send by Fax
Fax the signed ACH form and voided check or bank letter to:
877-538-8929
Call Ocean ATM at 877-538-2860 or contact our team.
(877) 538-2860