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• Opening a joint account
• Eligibility for Mercury Personal
• About your subscription
• Holidays and bank closures
• Funding your account
• Setting up direct deposit

• Processing times for payments
• Adding and managing recipients
• Return reasons and payment failures
• Scheduling payments
• Requesting higher payment limits
• Creating payments from invoices

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• Linking external bank accounts
• Canceling a payment
• Creating payment requests
• Managing checking and savings accounts
• Tracking missing payments
• Setting up auto transfer rules

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• Getting reimbursed for ATM fees
• Creating a new debit card
• Resetting a debit card PIN
• Adding a card to your mobile wallet
• Adding a merchant lock
• Replacing lost or stolen cards

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• Navigating Approvals
• Bill Pay overview

• Removing a user
• Managing account access
• Managing roles and permissions
• Adding a user
• Reusing email addresses

• Early Direct Deposit
• Mercury Personal Subscription
• Converting an existing individual account to a joint account
• All about joint accounts
• Managing your joint account
• Using Mercury 2FA

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• 1099-INT Tax Forms
• Getting a bank letter

• Adding security keys