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FILLMORE COUNTY FINANCE DEPARTMENT PO Box 466 Preston MN 55965 Phone: (507)7654566 Fax: (507)7652803 www.co.fillmore.mn.usAUTHORIZATION FOR ACCEPTANCE OF ACH PAYMENTS FROM FILLMORE COUNTY Payee/Vendor
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01
Write 'VOID' across the front of the check in large letters.
02
Make a photocopy or scan the voided check for your records.
03
Attach the voided check to the necessary form or document.

Who needs attach a voided check?

01
Potential recipients of automatic payments such as employers for direct deposit, banks for setting up automatic bill payments, or landlords for setting up automatic rent payments.
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Attach a voided check is the process of including a cancelled check with personal information redacted.
Individuals who are setting up direct deposit or automatic payments may be required to file attach a voided check.
To fill out attach a voided check, simply write 'VOID' across the front and ensure all personal information is redacted.
The purpose of attach a voided check is to verify the account information for direct deposit or automatic payments.
The account and routing number must be reported on attach a voided check.
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