How to submit a DDA change request
1. Log into MeS:
2. Locate and submit account change request on the menu screen and click.
3. Insert merchant information and click search:
4. Locate and click on the merchant you would like to update:
5. Check DDA (Checking Acct. Number) change and click “start change request”:
- Fill in the requestor section with your information
- Select the acct change type (all, dep, fee, cb or amex)
- Fill in the merchant DDA information completely. If your update is not for all acct types, please make sure you add clear notes in the comment field.
- Fill in your contact information.
- Click submit
6. Click submit and process:
You can check the status of your request by going back to the main menu and clicking on acct. change status request.
