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This form allows customers to authorize the City of Dublin to discontinue automatic drafting from their checking account for utility bill payments.
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How to fill out bank draft discontinuation form

How to fill out bank draft discontinuation form
01
Obtain the bank draft discontinuation form from your bank's website or branch.
02
Fill out your personal information, including your name, address, and account number.
03
Indicate the reason for discontinuation of the bank draft.
04
Specify the date on which you want the bank draft to be discontinued.
05
Review the information for accuracy and completeness.
06
Sign and date the form to authorize the discontinuation.
07
Submit the form to your bank either in-person or through the designated submission method.
Who needs bank draft discontinuation form?
01
Individuals or businesses that wish to stop automatic payments made through bank drafts.
02
Customers who have changed their payment preferences or banking arrangements.
03
People who wish to cancel a specific bank draft due to service changes or account issues.
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What is bank draft discontinuation form?
A bank draft discontinuation form is a document used to formally request the cancellation of a bank draft, which is a guaranteed payment instrument issued by a bank.
Who is required to file bank draft discontinuation form?
Individuals or entities that wish to cancel an issued bank draft are required to file this form with their financial institution.
How to fill out bank draft discontinuation form?
To fill out the form, provide the bank draft number, the reason for discontinuation, your personal details, and any other required information as specified by the bank.
What is the purpose of bank draft discontinuation form?
The purpose of the bank draft discontinuation form is to ensure that a previously issued bank draft is officially canceled and that the funds are either returned or stopped from processing.
What information must be reported on bank draft discontinuation form?
The form typically requires the bank draft number, the amount, the date of issue, the name of the payee, contact information of the requester, and the reason for cancellation.
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