Customer Service  Help
Frequently Asked Questions
Where do I send my Main Street Acquisition Corp. payments?
Regular or Priority Mail Send to:

Main Street
P.O. Box 660676
Dallas, TX 75266-0676

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When is the money for the payment drawn from my account?
The debit to your checking or savings account is processed on your scheduled payment date or on the following business day if that scheduled payment due date is a non-business day.
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Can I pay other bills with this service?
No. You can only schedule payments to Main Street Acquisition Corp.
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Are there any fees associated with this service?
No. Currently, there are no fees charged by Main Street Acquisition Corp. for paying your Main Street Acquisition Corp. bill online.
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Can I make payments from more than one bank account?
Yes. You can register and make payments from as many accounts as you wish.
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How far in advance of the due date should I schedule a payment?
To ensure payment is applied on time, please complete payment transactions by 5:00 pm E.T. on or before the due date displayed on your statement.
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What do I do with the payment coupon of my bill statement that I used to mail back with my check?
You do not need to do anything with your payment coupon. Main Street Acquisition Corp. does not need that portion of your statement if you pay your bill online. Your online billing statement matches your mailed statement, so we have all the information we need.
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What do I do if Main Street Acquisition Corp. has not received or credited my payment?
Verify with your bank that the funds have been debited from your account, request a printed record of the transaction and send it to Main Street Acquisition Corp. by mail at Main Street Acquisition Corp. P.O. Box 9201, Old Bethpage, NY 11804-9201.
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What do I do if I receive a late fee when I paid my bill on time?
First, please check your records to verify that you scheduled and completed your electronic payment by 5:00 p.m. ET on your payment due date. If so, please contact the Main Street Acquisition Corp. Customer Service Department at 1-866-210-9499 to request a review of your account.
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How do I cancel a payment?
You can cancel a payment request that has not been processed any time before 5:00 p.m. Eastern Time on your scheduled payment date. To cancel a payment, go to the Pending Payments under the "Payment Services" option. Select the button in the “Cancel Payment” column next to the payment request you want to cancel and click “Submit.”
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What do I do if the payment amount is incorrect?
You may cancel an incorrect pending payment amount any time before 5:00 p.m. ET on your scheduled payment date. Go to the Pending Payments under the "Payment Services" option to cancel the incorrect pending payment. After the payment has been canceled, simply initiate a new payment for the correct amount.
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Can I still write checks from accounts registered to pay my Main Street Acquisition Corp bill online?
Yes. You can write checks from accounts that you registered with Main Street Acquisition Corp. to pay your Main Street Acquisition Corp. bill online.
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What kinds of payment source accounts can I register for this service?
You may register checking or savings accounts that have Federal Reserve System transit numbers.
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Is my information Private and Secure?
Our Web site is secure. For further information regarding our Privacy Statement on the Web, click on the privacy link at the bottom of any page within
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Do I have to use Main Street Acquisition Corp. online payment feature after I've registered for it?
No, you can continue to pay your Main Street Acquisition Corp. bills by check. The choice is yours for every monthly bill.
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My bank requires that I provide Main Street Acquisition Corp.'s processing bank information and/or company ID# prior to scheduling a payment. How will my Electronic Funds Transfer payment appear to my receiving bank?
Main Street Acquisition Corp. 's Electronic Funds Transfer transactions are processed by Merrick Bank. The debit will appear to the receiving bank as follows: MERRICK BANK / COMPANY ID# 9000002824 (MAIN STREET ACQ ONLINEPYMT).
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