- In order to change the bank account details for which the monthly Adumo Online invoices are to be deducted from, Adumo Online requires the notification on a company letterhead advising of the new details.
- This must be requested from Support
- This must be signed by the director of the business.
- We will also need either a copy of a cancelled cheque, bank statement or letter from the bank confirming the banking details.
- Please note only one bank account can be used to debit the monthly invoices which will reflect all charges on the account.
- If you wish to make changes to the banking details for the funds to be paid into for the online shop, kindly contact your merchant bank directly.
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