Merchant Contact Form | First Interstate Bank

ACH Schedule for Indigenous Peoples' Day/Columbus Day (Monday, October 10)

Business Online Banking ACH files must be received by Thursday, October 6 in order to settle before the upcoming federal holiday (Monday, October 10). ACH files received on Friday, October 7 will not settle until Tuesday, October 11.

*Required Fields

Contact Information

*Name of Business:

*Address

*City:

*State:

*Zip:

*Contact First Name:

*Contact Last Name:

*Contact Email Address:

*Contact Phone:

Secondary Phone:

*First Interstate Bank Branch:

*Annual Processing Volume

*Do you have an existing account with the bank?

Comments: Please list any information that may be relevant. ie: "best time to reach you", "type of business", "products interested in".

Complete

Thank You

Thank you for your interest in merchant processing. Your information will be reviewed by Payment Services and forwarded to the appropriate Clover Business Solutions Representative. You will be contacted within 24 hours.

If you have any questions please call 888-791-4071.