eBanking for SL - Order Form - Customer

Please fill out the form below to process your Dynamics SL eBanking Suite order.

What we need:

Please sign the license agreement before submitting the order. You will upload the signed agreement at the bottom of the order form. Download the agreement here.
You can find our W9 form here.

Reseller Information
Reseller Company Name*
First Name
First Last
Phone
Email
Customer Information
Company Name*
Customer Website*
Customer Website URL
Customer Primary Contact Name*
Primary Contact Title*
Primary Contact Email*
Primary Contact Phone*
Send Order/Renewal Invoices to (email address)
Customer Billing Contact Name (First Last)*
Customer Billing Contact E-Mail Address*
Customer Site Address*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
SL Platform Version*
Dynamics SL Customer ID*
Where can I find the Customer ID?
SL User Level*
The total number of SL seats the customer has licensed will fall into a tier below. Select that tier. (This is not the number of users using eBanking, but the overall SL system seats)
Modules to order:*
Please select which eBanking modules you are ordering.
- AP Electronic Funds Transfer
- Wire Transfer Plus
- Positive Pay
- AR Electronic Funds Transfer
- Lockbox Processing
Upload signed eBanking License & Support Agreement
Please upload the signed license agreement here (see the download link at the top of the page). The order cannot be processed without the signed document.
Max. file size: 50 MB.
Special notes, comments, instructions:

If you have questions, you can contact slaccounting@sksoft.com

Reseller Information