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HOME LOAN AUTOMATIC PAYMENT FORM TAKE THESE EASY STEPS! 1. 2. 3. 4. Complete the Automatic Payment Form Enclose a voided check, if funds are coming from another financial institution. Mail form to:

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How to fill out why a voided check

01

Get a voided check from your checkbook.

02

Write 'VOID' across the front of the check in large letters.

03

Make sure all account and routing numbers are visible, but do not write anything else on the check.

04

Use this voided check when setting up direct deposit, making electronic payments, or providing proof of account ownership.

Who needs why a voided check?

01

Employers who need proof of your bank account for direct deposits.

02

Utility companies or landlords who require a voided check for setting up automatic payments.

03

Financial institutions requesting a voided check for account verification.

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What is a voided check?

A voided check is a check that has been canceled or made invalid by writing 'VOID' across its face, preventing it from being used for payment.

Who is required to file a voided check?

Individuals or entities that need to provide their bank account information for direct deposits or automatic payments are typically required to submit a voided check.

How to fill out a voided check?

To fill out a voided check, write 'VOID' in large letters across the front of the check, ensuring no other information can be misinterpreted. Do not sign it or fill in the amount.

What is the purpose of a voided check?

The purpose of a voided check is to provide accurate banking information for direct deposits or automatic withdrawals without the risk of the check being cashed.

What information must be reported on a voided check?

A voided check typically does not require specific information to be reported, but it should display the account number, routing number, and the bank's name, even though it should not be accepted for transactions.

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