Hopkinstek Merchant Application (Updated – Numeric CF7 ID)

Hopkinstek Merchant Application

Section 1: Business Information

Business Details

Please provide a legal business name.

Processing Profile

Combined percentage total cannot exceed 100%.
Combined percentage total cannot exceed 100%.
Combined percentage total cannot exceed 100%.

Primary Contact

Section 2: Ownership & KYC

Principal / Beneficial Owners

Owner 1
Please provide the owner’s full legal name.
Please provide the owner’s title or role.
Please provide the owner’s home address.
Please provide the city.
Please provide the state.
Please provide the ZIP code.
Please provide time at this address.
Please provide the mobile phone number.
Please provide a valid email address.
Please provide the date of birth.
Please provide the Social Security Number.
Please provide the Driver’s License # / State.
Please provide the expiration date.
Please provide ownership percentage (0–100).
Section 3: Processing Details
Please provide the prior processor name.
Please provide the chargeback ratio.
Section 4: Banking, Authorizations & Signatures

Banking Information

Authorizations & Signature

ACH Authorization: I/we authorize Hopkinstek and its designated PSP/MSP/acquiring bank partners to initiate ACH credits and debits to/from the account above.

Credit & Background Authorization: By signing below, each undersigned owner/officer authorizes Hopkinstek and its PSP/MSP/acquiring bank partners to obtain credit reports and other background information for underwriting and review purposes.

Section 5: Supporting Documents

Upload Supporting Documents

Required Documents:

  • Driver’s License (Required)
  • Articles of Organization (Required)
  • Void Check/Bank Letter (Required)
  • SSN (Required)

Optional Documents:

  • 3 Months of Bank Statements/Last Month Processing Statement (Optional)
  • EIN Document (Optional)
  • Reference (Optional)
  • Other (Optional)
Driver’s License (Required)
Articles of Organization (Required)
Void Check / Bank Letter (Required)
SSN (Required)
3 Months of Bank Statements / Last Month Processing Statement (Optional)
EIN Document (Optional)
Reference (Optional)
Other (Optional)

Uploaded Documents:

Required Documents Status:

  • Driver’s License (Required)
  • Articles of Organization (Required)
  • Void Check/Bank Letter (Required)
  • SSN (Required)

Disclosure: Hopkinstek is a Payment Service Provider / MSP partner and not a bank or a direct bank ISO. Merchant accounts are boarded with acquiring banks via our ISO/PSP partners; terms and rates are set by those providers. By submitting this application, you agree to be contacted via phone, SMS, or email regarding your application and related services.

Merchant Application System v1.0.0 | Created by Hopkinstek Team | © 2025

✅ Application Submitted!

Thank you for submitting your Hopkinstek Merchant Application. We have received your information and will be in touch shortly to review your details and proceed with the underwriting process.