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PLEASE ATTACH A VOIDED CHECK WHEN RETURNING THIS FORM Trinity Rural Water Supply Corporation MEMBER ACH DEBIT AUTHORIZATION FORM MEMBER INFORMATION Name: Address: Phone: Cell: SERVICE INFORMATION
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How to fill out please attach a voided

01
To fill out please attach a voided, follow these steps:
02
Start by obtaining a voided check from your bank. Make sure the check is not filled out and has the word 'VOID' written across it.
03
Gather all the necessary information that is required to fill out the form. This may include your personal details, such as name, address, and contact information.
04
Read the instructions carefully on the form to understand how and where to attach the voided check. There may be specific sections or boxes designated for this purpose.
05
Take the voided check and securely attach it to the designated area on the form. Make sure it is properly aligned and doesn't cover any other important information on the form.
06
Double-check all the information you have filled out on the form before submitting it. Ensure that there are no errors or missing details.
07
Once you are satisfied with the filled-out form and the attached voided check, you can submit it to the relevant party or organization according to their instructions. It's always a good idea to keep a copy of the filled-out form for your records.
08
Remember to follow any additional instructions provided by the party or organization requesting the filled-out form with the attached voided check.

Who needs please attach a voided?

01
Please attach a voided is typically required by various parties or organizations in different situations. Some common scenarios where a voided check may be needed include:
02
- Setting up direct deposit for a job or benefits
03
- Authorizing automatic bill payments
04
- Establishing electronic funds transfer (EFT) for recurring payments
05
- Applying for a loan or mortgage
06
- Verifying bank account details for certain financial transactions or services
07
- Confirming ownership of a bank account
08
It is recommended to check with the specific party or organization requesting the attachment of a voided check to understand their exact requirements and reasons for needing it.
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A voided check is a check that has been canceled by writing the word 'VOID' across it. It is often requested by organizations for setting up direct deposit or automatic bill payments.
Individuals or businesses may be required to file a voided check depending on the specific requirement of the organization requesting it.
To fill out a voided check, simply write 'VOID' across the front of the check in a way that is easily visible.
The purpose of attaching a voided check is to provide proof of your bank account details to organizations that require it for payment or deposit purposes.
The voided check must show the bank account number, routing number, and the account holder's name in order to be valid for use.
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