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The Bankcard Group (866) 412-0717 (888) 400-7609 fax Date: Number of Pages including cover: Rep: 2nd Rep: DBA: MID (for existing) : AMEX: Yes No Check or Gift: Yes No Number of Locations: Multi Merchant:
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Open the bcg payment form 08-29-12xls document.
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Start by entering the date of the payment in the provided field.
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Fill in the payment amount in the designated space.
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Enter the name of the payee or recipient of the payment.
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Provide any necessary details or references related to the payment in the appropriate fields.
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Anyone who has been instructed or requested to use this particular form by the payee or recipient of the payment.
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The BCG payment form 08-29-12xls is a form used for submitting payments related to specific transactions.
Entities or individuals involved in the specific transactions related to the form are required to file it.
The form should be filled out with accurate information regarding the payment and related transaction details.
The purpose of the form is to submit payments and report specific transaction details.
Information such as payment amount, transaction details, and other relevant data must be reported on the form.
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