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Get the free ATTACH VOIDED CHECK HERE (PLEASE TAPE, DO NOT STAPLE) - riheaa

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1 DIRECT PAYMENT PROGRAM STAFFORD AND PLUS BORROWERS Instructions: The borrower must read, complete, sign, and return the lower portion of this form. A check marked VO D” must also be attached in
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To fill out and attach a voided check, follow these steps:

01
Start by obtaining a blank check from your personal or business bank account. Make sure it is from the correct account that you want to link to the recipient.
02
Write the word "VOID" clearly across the front of the check. This ensures that the check cannot be used for any financial transactions.
03
Fill out the necessary information on the voided check, such as the date, your name, and the account number. Make sure to provide accurate and legible information to avoid any confusion.
04
If required, include any additional information requested by the recipient, such as the bank's name, address, or routing number. These details are typically provided on the voided check.
05
Double-check all the information on the voided check to ensure its accuracy. Mistakes or discrepancies may cause delays or issues with the recipient processing your request.
As for who needs to attach a voided check, it depends on the specific situation or request. Generally, individuals or businesses may be required to provide a voided check when setting up direct deposit for payroll purposes, authorizing automatic bill payments, or establishing electronic fund transfers. It is always best to consult with the recipient or organization to determine their specific requirements for attaching a voided check.
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