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Guardian Association Management, LLC AUTO WITHDRAWAL INITIATION FORM Save time and money by using automatic debit for your quarterly payments. Please submit this form with a Blank/Voided check to
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How to fill out what is a voided

01
To fill out a voided check, follow these steps:
02
Get a voided check from your bank.
03
Write 'VOID' across the front of the check in large letters.
04
Include any additional information requested by the recipient, such as your account number or name.
05
Keep the voided check for your records. Do not use it to make any payments.
06
If the voided check is for direct deposit, give the original voided check to your employer or the entity requiring it.

Who needs what is a voided?

01
Various individuals and organizations may need a voided check in different situations, including:
02
- Employers for setting up direct deposit of your salary
03
- Financial institutions for linking bank accounts
04
- Government agencies for processing benefits or tax refunds
05
- Service providers for setting up automatic bill payments
06
- Landlords for automatic rent payments
07
- Loan providers for verifying bank details
08
- Non-profit organizations for account verification
09
- Other entities requiring proof of bank account information
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A voided check is a check that has been marked as canceled or invalid.
Individuals or businesses may be required to provide a voided check for certain financial transactions.
To void a check, simply write the word 'VOID' across the front of the check in large letters.
The purpose of a voided check is to provide proof that a particular bank account exists and is associated with the individual or business.
A voided check will typically include the account holder's name, the bank's name, the account number, and the bank's routing number.
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