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REQUEST TO DISCONTINUE ACH DRAFT Date Customer name Account number Stop draft as soon as possible* month/year Reason for stopping draft: Customer signature: *Please note, staff will make every effort

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How to fill out request to discontinue ach

01

To fill out a request to discontinue ACH, follow these steps:

02

Start by downloading the request form from your bank's website or contacting your bank to request a copy.

03

Fill in your personal information, such as your name, address, and account number.

04

Provide details about the ACH transaction(s) you want to discontinue, including the transaction date, amount, and recipient's information.

05

Sign and date the form to certify its accuracy.

06

Submit the completed form to your bank either by mailing it or visiting a branch in person.

07

Follow up with your bank to ensure that the request to discontinue ACH has been processed successfully.

08

Note: It's important to review the terms and conditions associated with ACH transactions and any potential fees or consequences for discontinuing them.

Who needs request to discontinue ach?

01

Anyone who wishes to stop or cancel automatic recurring ACH transactions may need to fill out a request to discontinue ACH. This can include individuals who want to stop direct deposit payments, recurring bill payments, or any other type of ACH transaction. Generally, it is used by individuals who have authorized ACH transactions and now wish to revoke that authorization.

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What is request to discontinue ach?

A request to discontinue ach is a formal notification to stop Automated Clearing House (ACH) transactions.

Who is required to file request to discontinue ach?

The individual or entity who wants to stop ACH transactions is required to file the request to discontinue ach.

How to fill out request to discontinue ach?

The request to discontinue ach must be filled out with the necessary information such as account details, reason for discontinuation, and contact information.

What is the purpose of request to discontinue ach?

The purpose of the request to discontinue ach is to halt any further ACH transactions from being processed.

What information must be reported on request to discontinue ach?

The request to discontinue ach must include account number, routing number, reason for discontinuation, and contact details.

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