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DIRECT DEPOSIT AUTHORIZATION AGREEMENT (for U.S. bank accounts only; please contact Victoria Too (email: vtoro@barnard.edu) for assistance with paying international payees)I hereby authorize Barnard
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01
Write your name and address on the voided check where indicated.
02
Fill out any additional information required on the voided check, such as bank name and account number.
03
Make sure the voided check is legible and does not have any writing or marks on the account number and routing number.
04
Attach the voided check securely to the document or form where it is requested.

Who needs please attach voided check?

01
Individuals who are setting up direct deposit for payroll or benefits.
02
Banks or financial institutions requesting verification of account information.
03
Employers requesting proof of banking details for payroll processing.
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Please attach voided check refers to providing a canceled check to verify bank account information.
Individuals or entities who need to verify their bank account information may be required to file a voided check.
To fill out please attach voided check, simply write 'VOID' across the check and provide it as requested.
The purpose of please attach voided check is to verify bank account information for various transactions or verification processes.
The voided check should include the account holder's name, bank name, routing number, and account number.
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