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Click ‘Get Form’ to open the PAYware Connect Merchant Information Form in the editor.
Begin by entering your Merchant Name, ensuring it does not exceed 24 alphanumeric characters. This should be the official company name associated with your merchant ID.
Fill in the Address, City, State, and Zip code fields accurately to ensure proper identification of your business location.
Provide your Merchant Customer Service Phone number and Your Company Contact Name for communication purposes.
Enter your Email Address for correspondence related to your merchant account.
In the Bank Info section, complete the Check Digit (1 digit) and Recv Inst ID (max of 6) fields as required for check processing.
Indicate the Capture Type by selecting either Host or Terminal based on your processing method.
Input your Merchant Number, which must be between 15 to 20 digits long.
Select your Industry Type using a single character: D for Direct/MOTO, R for Retail, or F for Restaurant.
Specify the Commercial Card Level by indicating 0 (disabled) or 2 (level II).
Complete the Terminal Number field with a 6-digit entry and provide a Terminal ID if applicable.
Choose your Time Zone from Eastern (705), Central (706), Mountain (707), or Pacific (708) using the corresponding codes.
Fill in Device Type with either 0 or C and indicate Capability Code and Transaction Character Indicator as per instructions provided in the form.

Start filling out your PAYware Connect Merchant Information Form online for free today!

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