Update Bank Information

To update your bank information for your BAYS ACH payment transfers follow the instructions below:

BAYS works with SX Business Services, an external payment partner, to process referee payments. You will need to file an updated ACH/EFT Authorization form to update your bank information in the SX official payment system. 

Attached at the bottom of this page under File: is the ACH update form that must be completed, signed, and returned to update your bank information. Or click here and download: Bank Information Change Form

 

  • Referee ACH/EFT Authorization Form:
    • Basic information including name, address, and email for the REFEREE
    • NEW Bank information including:
      • Bank routing number (instructions are included on how to find this)
      • Bank account number (either checking or savings)

Referees under the age of 18 are able to sign for themselves.

Complete and sign the form: then return it via ONE of the methods below:

  • FAX form to: 781-634-0432
  • Mail form to the address below: Please also send a notice to [email protected] on the date that forms were physically mailed so that we can gauge when the forms can be expected. 

SX Business Services
661 Pleasant Street - Suite 250
Norwood, MA 02062

Only return the form through one method please.

We appreciate your work and want you to continue to have a good experience refereeing in BAYS.

File: 

PDF icon Referee ACH Bank Information Update Form - BAYS.pdf