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Updating Banking Information

The information in this article pertains to merchants who have signed up for Helcim from June 1, 2020, onward. If you are using Helcim's Legacy system, please click here.

You need to link your bank account with your Helcim account to receive the funds from your transactions.

To view the bank account information on file click on My Business and Bank Accounts. The banking information we have on file for your account will be displayed on the Bank Accounts page. If you have not yet submitted your bank account information, the page will state No Data Available. If you would like to submit new bank account information, click on Link a New Bank Account in the top right-hand corner of the screen.

Next, click on the link to upload a void check or direct deposit form for your bank.

Your banking information will now be reviewed and confirmed within one business day.

Related Articles

Editing Your User Settings
Dashboard and Notifications
Managing Your Merchant Account Information
Managing Employee Roles and Settings
Default User Settings
Your Business Locations
Viewing Statements and Settlement Information
Ordering New Equipment
Completing Your PCI Compliance
Creating a Support Ticket
Understanding Bank Deposits

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