This article is part of our Payment Processing Support Help Center and covers topics related to Constellation Payments. It is intended for users seeking help with setting up their merchant processing accounts and reconciling within Constellation Payments. It does not cover specific payment-related features inside CampSite.
Step 1: Request Information
Email payments@campmanagement.com to ask for current ACH pricing and to request an application.
Step 2: Complete the Application Packet
The principal signer on the merchant account must complete the application (sent via PandaDoc) and submit the following required documents:
- A voided check
- A copy of the signer's driver’s license
- Business formation documents
- SS-4 (EIN confirmation letter)
Step 3: Underwriting and Activation
After you submit the packet, the underwriting process begins, which typically takes several business days.
Our team will notify you if any additional information is needed and will send a final confirmation email once ACH processing is active on your account.
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