Merchant Application amp Agreement Merchant Processing Terms - mkb memberclicks 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the assigned MERCHANT # and MCC at the top of the form. This information is crucial for identification purposes.
3. In the 'Merchant Application & Agreement' section, clearly print your exact legal name as shown on your Federal Tax Return, along with your DBA name, mailing address, and physical address if different.
4. Complete the 'Merchant Profile' section accurately. Indicate your federal tax number, type of ownership, and provide details about your business operations including hours of operation and ticket size.
5. Fill in the 'Bank Account Information' section by attaching a voided check and providing necessary bank details such as account number and routing number.
6. Review all sections carefully before signing. Ensure that all required fields are completed to avoid delays in processing.

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