Your Guide to the Payment Processing Addendum (PPA)
You’ve reached a required step in your onboarding: the Payment Processing Addendum (PPA). This is a simple, necessary form that ensures your funds move safely into your Mesh account.
Why Am I Seeing This?
To enable your non-U.S. funds to reach your U.S. Mesh account.
Because you are using a non-U.S. bank account to fund your Mesh account, we need this Addendum to comply with banking and regulatory requirements.
How Mesh Handles Funds
- You You must have a U.S. legal entity. All Mesh accounts are registered with U.S. entities.
- You are funding your Mesh account through an additional, non-U.S. entity within your organization (the Third Party Funder).
- The PPA enables you to send international wire transfers to fund your U.S. Mesh account.
- Mesh acts as a Payment Processor, safely receiving these funds for you before they are settled to the Issuing Bank.
When is the PPA Required?
This document is only required if:
- Your Mesh Customer Entity is U.S.-registered (Always required).
- Your Funding Source is a non-U.S. bank account.
If you fund your Mesh account only from a U.S. bank account, you do not need this Addendum.
Who Needs to Sign?
The Addendum must be signed by two parties:
- User - U.S. Legal Entity Name
- Third-Party Funder - Non-U.S. Legal Entity Name
In Short: Your Simple Next Steps
What it is
A required form to receive funding from non-U.S. entities.
Sign
Get signatures from both the U.S. Legal Entity and the Non-U.S. Funder.
Submit
Once signed, you may email the completed document to customerops@meshpayments.com, or reply to the relevant Mesh representative.
Email it signed to: customerops@meshpayments.com
That’s It!
Once signed, you are one step closer to funding your account and completing your onboarding.
