GET & UGryd Payment Change Form

GET & UGryd Payment Change Form

For Customer use in updating payment method for GET & UGryd
Welcome and thank you for choosing CBORD!

Before getting started, please note that you will need an authorized Customer contact to execute the form and provide banking or credit card contact information. Please note, no credit card details are being collected through this form. A CBORD representative will call to collect that information from the contact provided.

In addition, the following information will also be required:
- Tax ID Number
- Void Check for upload - if paying via ACH
Once you are ready to begin, please click Next.

GET ACH Information

The following is information that will enable the CBORD Group to collect transaction fees on a monthly basis via ACH per the GET Program Description under the Payments section (https://busdocs.cbord.com/).
Customer should add CBORD as an approved vendor to their bank's debit blocker.
- Company Name: CBORD
- GET ID: 1201231681
Bank Name*
Bank Branch*
Bank Mailing Address*

Street Address

Street Address Line 2

CityState

Zip Code
Routing Number/ABA Number*
Bank Account Number*
Voided Check*

Cancelof
GET Credit Card Information

The following is information that will enable the CBORD Group to collect transaction fees on a monthly basis via credit card per the GET Program Description under the Payments section (https://busdocs.cbord.com/).
Credit Card Contact*

First NameLast Name
Credit Card Contact Phone Number*
Please enter a valid phone number.
Credit Card Contact Email*

UGryd ACH Information
Customer should add CBORD as an approved vendor to their bank's debit blocker.

Company Name: OFF-CAMPUS ADVAN
ID: 1201231681
Bank Name*
Bank Branch*
Bank Mailing Address*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip Code
Routing Number/ABA Number*
Bank Account Number*
Voided Check*

Cancelof

Customer Information