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Merchant Onboarding

We are excited to move forward with the process of establishing a contract for payment processing services with cardONE. To ensure we prepare your agreement accurately and efficiently, we kindly ask that you provide the requested information and supporting documentation.

Required Documentation

  • 3 Most Recent Months of Payment Processing Statements
    Please provide statements for each location, if applicable.
  • Voided Check or Bank Letter
    Funds will be deposited into this account, and processing fees will be withdrawn from it unless otherwise requested.

Should you have any inquiries or require clarification regarding any aspect of this request, please do not hesitate to contact us at:

877-675-1636 | [email protected]

Thank you for your cooperation and trust in cardONE. We are eager to embark on this partnership and provide you with exceptional payment processing services.

Corporate Details

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3 Most Recent Months of Payment Processing Statements

Please provide statements for each location, if applicable.

File Type: PDF Only

Voided Check or Bank Letter

Funds will be deposited into this account, and processing fees will be withdrawn from it unless otherwise requested.

File Type: PDF, PNG, JPG, JPEG

Please Note: Signer must directly or indirectly own 25% or more equity interest of the business. If there are no owners or stockholders retaining 25% or more of the company, an individual with significant responsibility can be the signer.