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AUTHORIZATION FOR DIRECT PAYMENT I authorize Saint Olaf Catholic Parish and the financial institution named below to initiate entries to my checking/savings account. This authorization will remain
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To fill out the form, follow these steps: 1. Begin by downloading the form from the provided link. 2. Open the form using a PDF reader or editor. 3. Locate the section where you need to attach a voided document. 4. Make sure you have a voided check or any other required document ready. 5. Scan or take a clear photo of the voided document. 6. Save the scanned or photographed image on your computer or smartphone. 7. In the form, click on the 'Attach File' button or similar option. 8. Choose the saved image of the voided document from your device. 9. Double-check that the attached file is correct and visible. 10. If required, repeat the process for any additional voided document attachments. 11. Save the filled-out form with the attached voided document. 12. You may need to sign the form or provide any other details as instructed. 13. Review the form once again to ensure all information is accurately filled. 14. Submit the form as per the provided instructions.

Who needs please attach a voided?

01
Anyone who needs to verify their banking information or provide proof of a voided check may be asked to attach a voided document. This requirement is often seen while applying for direct deposit, setting up automatic bill payments, or any scenario where proof of a voided check is necessary. It is typically requested by employers, financial institutions, utility companies, or service providers.
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A voided check is a check that has been perforated with a 'void' stamp to indicate that it should not be accepted for payment.
Anyone who needs to provide proof of their bank account information may be asked to submit a voided check.
Simply write 'void' across the check, making sure it is clear and cannot be used for payment. Then scan or photocopy the voided check to submit as needed.
The purpose of providing a voided check is to verify your bank account information, typically for direct deposits or automatic payments.
A voided check should show your name, address, bank name, routing number, and account number.
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