In the Admin Console you will see a Money tab. Please complete your Merchant Processing Agreement to enable your PTA to accept online payments. Most of your PTA information should already be populated, however you will need the following banking information to complete the form: Name of Bank, Bank Phone Number, Bank City, Bank State, Bank Zip Code, Name on Account, Account Type, Routing #, Account # and a voided check for upload. Note: Bank account must be for a PTA account and not a personal account.
Once you have completed the form, make sure to click on Submit Application at the bottom. This will securely send the information to Heartland Payment Systems. As soon as your application is processed and approved, you will receive an email and you will see a link on the Dues Payment Page to begin sharing your PTA Dues page and accepting online payments.