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NBS AUTOMATIC TUITION PAYMENT AGREEMENT No. Disc 20th Attach Voided Check Here Must Match Name In Section 2. 1. Institution and Student Information Institution Name COLLEGE OF SOUTHERN MARYLAND CONTINUING

How to fill out attach voided check here

To fill out and attach a voided check, follow these steps:

1. Start by writing the current date on the top-right corner of the check.
2. Write the name of the recipient or payee on the "Pay to the Order of" line. Make sure to spell the name accurately to avoid any issues.
3. In the box below the payee's name, write the amount of money you wish to pay or transfer. Make sure to write both the numerical amount and the written amount to minimize any confusion.
4. Sign the check on the bottom-right corner. This is important to validate the check and ensure that it can be processed correctly.
5. The next step is to void the check. Take a pen or marker and write the word "VOID" across the face of the check in large, bold letters. Make sure that all the important details on the check are still visible and legible, except for the voided section.
6. If required, you may need to include additional information on the memo line of the check. This could be any information that helps identify the purpose of the payment or any reference numbers provided by the recipient.

As for who needs to attach a voided check, it depends on the specific situation. Some common scenarios where a voided check is required include:

1. Setting up direct deposit: Many employers and financial institutions require a voided check to set up direct deposit for your paycheck. This allows your salary to be deposited directly into your bank account.
2. Authorizing automatic payments: Certain bills or services may require a voided check to set up automatic payments. This allows the service provider to withdraw the funds directly from your bank account without requiring manual intervention.
3. Opening a new bank account: When opening a new bank account, you may need to provide a voided check as proof that you have an existing bank account. This helps the bank verify your account information and streamline the account setup process.

In summary, filling out and attaching a voided check is a simple process that involves following specific steps. The need to attach a voided check may arise when setting up direct deposit, authorizing automatic payments, or opening a new bank account.

For pdfFiller’s FAQs

What is attach voided check here?

Attach voided check here refers to the act of including a canceled check with the account holder's information in order to verify the account details.

Who is required to file attach voided check here?

Individuals or entities who need to set up direct deposits or automatic payments may be required to file attach voided check.

How to fill out attach voided check here?

To fill out attach voided check, simply write 'VOID' across the check and provide it to the requesting party.

What is the purpose of attach voided check here?

The purpose of attach voided check is to verify the account information provided by the account holder.

What information must be reported on attach voided check here?

The attach voided check should include the account holder's name, account number, and bank details.

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