United States
 

Business Internet Banking Application Form

Note: After entering your information below, click on the "Create a Printable Version" button to complete this portion of the application process. Review your application, sign and return it to your local branch.

 *  = Required Information
 **  = Mandatory Information for Country United States only

Business Information

Help?

Primary User Information

Select Single or Dual Control in accordance with your company's authorization.

Single ControlHelp?
Dual ControlHelp?

The following person(s) is herby designated as the Primary User(s) for the purposes and with the powers described in the BIB Getting Started Guide.
A Corporate Resolution, partnership agreement or business certificate appointing the Primary User(s) as a duly authorized signer for the Company must be on file with the Bank. The Primary User(s) must be a signer of the account.

Yes     No Help?

An activation code will be emailed to the e-mail address you provide Help?

Yes     No Help?

An activation code will be emailed to the e-mail address you provide Help?

Optional Services

You only need to complete these if you intend to use BIB for Bill Pay and/or ACH payments. For specific pricing information, please refer to the Terms and Conditions for BIB.

Yes     No

Yes     No

Help?
Help?

Customize Daily Transactional Limits

The limits below are the default limit amounts for your company’s total transactions per day. If you would like to set different limits for your company (higher or lower), do so here.

Transaction Type

Default Amount/Change Limit To
(whole dollar amount)

Add/Delete Tax Id Numbers To/From Your BIB Profile

This section is completed when adding business to a BIB profile. The following section must be signed in accordance to the Corporate Banking Resolutions held with the Bank.

Add     Delete

Add     Delete

If you have more than two Tax ID Numbers to Add/Delete To/From your BIB Profile, please include as a separate signed attachment.


Now that you've completed this portion of the application process, please click on the button below to obtain a copy of the printable version of this form. Once launched, the .pdf document will need to be printed by clicking on the printer icon within Adobe Acrobat Reader, then signed and mailed in to your local HSBC Branch. If you have any questions about the application process, please contact our Direct Bank at 1-877-HSBC-BIZ (1-877-472-2249).

Create a Printable Version

Cancel Application

 

 

 

*Viewing PDF files require the use of Adobe Acrobat Reader. If you do not already have Adobe Acrobat Reader, you can download it online. After downloading the software, follow the instructions for installing the program. If you prefer, you can always download the files now and open them offline later.
To download the Reader to your computer, click the Adobe button. Get Acrobat Reader

Need Help?

  • 1.877.HSBC.BIZ
    1.877.472.2249
  • TTY / TTD
    1.800.898.5999
  • E-mail Us

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Your business name as it appears on your main business checking account with HSBC.

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Single Control empowers one Primary User to authorize the creation/modification of Account Control (this is the signing authority for each account), and one user for the creation/modification of Secondary Users.

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Dual Control requires two Primary Users to authorize the creation/modification of Account Control (this is the signing authority for each account), and two users for the creation/modification of Secondary Users.

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Primary User's e-mail address.An Activation Code will be e-mailed to this address.

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Primary User's e-mail address. An Activation Code will be e-mailed to this address.

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6This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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7This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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8This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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Account to be used for all ACH fees and returned ACH items.

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The name that will display to beneficiary on ACH payments - maximum 16 characters.

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11This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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12This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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13This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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14This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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15This is a help tip that will help you understand why you need to fill in this particular field. Box 1.

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Please confirm if you use one of these Security Devices to logon:

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Please confirm if you use one of these Security Devices to logon:

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Your Business internet BankingID starts USHSBC and is shown on your renewal letter.