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DIRECT DEPOSIT DISCONTINUATION AUTHORIZATION AGREEMENTS FOR DISCONTINUATION OF AUTOMATIC DEPOSITS (ACH CREDITS) This authority is to remain in full force and effect until COMPANY has received written
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01
Open the direct deposit discontinuation document.
02
Fill out your personal information, such as your name, address, and contact information.
03
Enter the name of your current employer or payor.
04
Provide your bank account details, including the account number and routing number.
05
Indicate the effective date of discontinuing the direct deposit.
06
Sign and date the document.
07
Submit the completed form to your employer or payor as instructed.

Who needs direct deposit discontinuationdoc?

01
Individuals who want to stop receiving their wages or payments through direct deposit.
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Direct deposit discontinuationdoc is a form used to stop direct deposit payments into a bank account.
Any individual or entity who wants to discontinue direct deposit payments must file direct deposit discontinuationdoc.
Direct deposit discontinuationdoc can be filled out by providing information about the bank account to which the payments were being made and indicating the reason for discontinuation.
The purpose of direct deposit discontinuationdoc is to formally request the termination of direct deposit payments into a specific bank account.
Information such as the bank account number, routing number, reason for discontinuation, and the effective date of discontinuation must be reported on direct deposit discontinuationdoc.
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