It's important to inform us if the contact person for your company has changed.
We require written confirmation from either the director of your organisation or the person who signed the trading agreement with Access PaySuite. To do this, please email [email protected] or contact us via the Access Digital Assistant and request to speak with a member of the support team.
At this time, please also advise us whether any of the contact emails for your account need changing e.g. the email addresses to which invoices and BACs reports are sent.