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Minnesota Comprehensive Health Association Instructions & Application for Basic Medicare Supplement Plan www.mchamn.com MOCHA Medicare Sales 952-992-2345 or 1-800-906-5432 TTY: Call the National Relay

How to fill out attach a voided check

How to fill out and attach a voided check:

1. Write the current date on the voided check.
2. Fill in your name, address, and phone number on the check if it is not pre-printed.
3. Write "VOID" clearly across the front of the check, making sure it covers important sections like the payee, payment amount, and signature.
4. Check if the voided check should be attached to any specific document or form. If so, staple or clip the voided check securely to the designated document.
5. Double-check to ensure that the voided check is filled out completely and accurately before attaching it.

Who needs to attach a voided check?

1. Job applicants: Some employers or recruiting agencies may request a voided check to set up direct deposit for salary payments.
2. Loan providers: When applying for loans or financing, lenders may require a voided check to establish automatic payment arrangements.
3. Insurance companies: For policyholders opting for automatic premium deductions, insurance providers may ask for a voided check.
4. Utility companies: When setting up automatic recurring payments for utility bills, utility companies may ask for a voided check.
5. Financial institutions: Opening a new account or transferring funds between accounts may require a voided check to confirm ownership and facilitate the transactions.

In general, anyone who needs to establish a financial relationship that involves recurring payments or direct deposit may be requested to attach a voided check.

For pdfFiller’s FAQs

What is attach a voided check?

Attaching a voided check refers to including a canceled or voided check along with other documents or forms. The purpose is to provide necessary banking information or confirm account details.

Who is required to file attach a voided check?

Individuals or entities that need to provide their banking information or account details as part of a requirement or request may be required to attach a voided check.

How to fill out attach a voided check?

To fill out and attach a voided check, you would need to write the word 'VOID' across the check, ensuring that the important details such as account number, routing number, and bank information are still visible.

What is the purpose of attach a voided check?

The purpose of attaching a voided check is to provide accurate and verified banking information or account details, which may be required for various purposes such as setting up direct deposits, automatic payments, or verifying the authenticity of the account.

What information must be reported on attach a voided check?

When attaching a voided check, it is important to report the necessary information such as account holder's name, account number, routing number, and the bank's name and address.

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