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Your Information
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Select a company
The information below is required to create a processing account. You can save your entries and return at any time.

When all required fields (marked with an asterisk) are completed and saved, the Request eMPA (electronic Merchant Processing Agreement) button will become fully visible. Press that button to initiate an eMPA that is emailed for signature.

If you need assistance completing this information, contact:

Evelyn Conrad
678.213.4625
evelynconrad@indigopayments.com
Company Contact

'Thank you for selecting Indigo Payments. Complete the company contact above and press save to begin.'

Business Information
What type of processing account are you creating? Choices include:
In-Store – face-to-face transactions.

In-Store and Online Ordering Only – face-to-face transactions and the Authorize.net gateway for online ordering.

Business Information
Add
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Banking
Please upload an image of the voided check where sales will be deposited and fees deducted. We use the bank account number and the routing transit number on the check to direct deposit your funds. Alternatively, if you don’t have a check, you may provide a bank letter containing your account number and routing transit number. Click here to view bank letter requirements.

If you don't have your check or bank letter handy, we can begin to create your account but we will need it before finalizing your application. Please send the check or letter to us as follows:
  • Upload at portal.IndigoPayments.com
  • E-mail to orders@indigopayments.com
  • Fax to 1-877-331-0338
Bank Name
Routing Number
Account Number
ID File Name Type Uploaded at
Location Details
The following fields are part of the processing agreement and are pre-filled for your convenience. They may be edited.
Based on your account type selection we have estimated sales, processing volume and average ticket. You can edit any of these fields if the averages do not fit your location.
Estimated Yearly Volume
Average Ticket
All Payment Types
MC/Visa Payments
Discover Payments
Amex Payments
Highest Ticket Amount
Send Monthly Statement To
Send Chargeback Requests To
Expected Transaction Source
Business Location Type
Business Location
Merchant Occupies
Describe
Numbert of Floors
Approximate Square Ft
Currently accept credit cards?
Store Front/Swiped %
Internet Order %
Mail Order %
Telephone Order %
Return Policy
Refund Policy
Number of Employees
Number of Registers