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ELECTRONIC FUNDS TRANSFER (EFT) AUTHORIZATION FORM A voided check or banking information confirmation letter must be attached to this form. Customer Name (As shown on Bank Account): Customer Address:
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How to fill out a voided check or

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How to fill out a voided check or

01
Grab a pen that won't smear.
02
Write VOID in large, clear letters across the front of the check.
03
Ensure that the VOID stamp covers important parts of the check, like the payee and amount fields.

Who needs a voided check or?

01
People who are setting up direct deposit for their paycheck.
02
Landlords who require voided checks for setting up automatic rent payments.
03
Anyone who needs to provide proof of their checking account information.
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A voided check is a check that has been marked as canceled and cannot be used for payment.
Individuals or organizations needing to provide proof of their bank account information may be required to submit a voided check.
Simply write "VOID" across the check in large letters to indicate that it should not be used for payment.
The purpose of a voided check is to provide proof of bank account information, such as the account number and routing number.
A voided check should display the account holder's name, account number, and routing number.
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