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How do we change our banking details?

Depending on which banking details:


The account that the MyGate invoice debited from:

  • We require either a signed letter from the bank.
  • A cancelled cheque or a balance statement.
  • This needs to be sent to clientservices@mygateglobal.com along with the old account details and we will change the stored information.


The business banking account that the bank deposits funds into:

  • You would be required to contact your merchant bank and have them change the banking details.
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