If you wish to add or change your Merchant Account provider, please send an email to financialsersvices@fellowshipone.com to make sure that your provider can create a compatible account. Someone from the Payment Processing Team will send you the configuration information to give to your potential provider. Your potential provider will be able to tell you if they can create an compatible account before you sign a new contract.
Once the new account has been created, please submit a ticket to the Payment Processing Team by emailing the above email. This will allow the Payment Processing Specialist to submit your new account to CyberSource.
Note: When changing Merchant Account Providers it is your responsibility to end your account with the old Merchant Account Provider.
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