Updating Your Bank Account
Follow these steps if you are simply updating your primary bank account and not making any changes to the ownership or name of the business itself.
If the business and ownership is staying the same, login to your Payrix account as normal and navigate to the Settings page.
Under Business Details, select Account Information and select the Banking page.
Important: Do not select ‘Add Account’ here. If you wish to connect a second bank account to FSP, follow the instructions below under ‘Adding a Second Location and Bank Account’.
Instead, click the Edit icon on the far right of your bank account information.
Follow the prompts to validate your bank account. Even though Plaid says it’s the fastest, if you have the basic banking information, it’s usually faster to enter this manually.
Adding a Second Bank Account
If you wish to connect a second bank account to your FSP account, please contact us at fspsupport@flightschdulepro.com so we can make our team aware of the change.
First, you will need to have multiple locations enabled. To do that, head to Settings > General > Company > Locations
You can also find more information about locations here
Next, rather than adding a second bank account to your existing Payrix merchant account, you will apply for a new merchant account. We’ll later assign each merchant account to a specific location or multiple locations in the FSP platform.
Head to Settings > Integrations > Payrix > Sign Up to complete the merchant application form.
Once the application for the second merchant account is submitted, you’ll notice an additional Merchant ID with a Pending or Active status. The FSP engineering team will make that connection so that all funds from each location are going to the appropriate merchant account in Payrix.
Business Name or Ownership Change
If you have an existing merchant account and are changing the name of the business or you are a new owner taking over an existing business, you must apply for a new merchant account under the new business name and/or ownership details.
Head to Settings > Integrations > Payrix > Sign Up to complete the merchant application form.
Once the application for the new merchant account is submitted, you’ll notice an additional Merchant ID with a Pending or Active status. The FSP engineering team will connect the new merchant account to your FSP account so that transactions can continue going forward.