Get Ach Origination Cancellation Formdoc

Filling out the ACH Origination Cancellation Formdoc online allows you to request the cancellation of ACH transactions and periodic payments efficiently. This guide will walk you through each section of the form, ensuring you provide the necessary information accurately.

Follow the steps to complete the form with ease.

1. Press the ‘Get Form’ button to access the document and open it in your preferred digital editor.
2. Begin by entering your full name in the designated field where it states 'My name is _____________________________'. Ensure your name matches the name on your Velocity account.
3. In the next field, input your Velocity account number: 'Account# is _____________'. This number is essential for processing your cancellation request.
4. For the first cancellation detail, state the date of the ACH electronic debit you wish to cancel 'on ___________'. This date should reflect when the debit was originated.
5. Complete the account number field associated with the debit: 'Number____________________'. Provide the specific account number from which the debit was processed.
6. Input the payment amount in the designated area: 'For the amount of $______________________________'. Ensure this amount is correct, as it relates to the debit you are cancelling.
7. Specify the name of the institution where the debit was directed: 'at __________________________________'. This section should contain the name of your Velocity loan or related financial institution.
8. Next, complete the details for the periodic payment cancellation by entering the payment number in the format: 'Cancel my periodic payment: #_____________________________'. Make sure to reference the correct payment number.
9. Indicate the effective stop date for the payments: 'I request payment to be stopped effective on: _______________________'. Be aware that this request requires at least five working days' notice.
10. Provide your daytime phone number: 'A good daytime phone number for me is ___________________________'. This contact number is necessary for any follow-up communication.
11. Conclude by signing your name in the designated signature area: 'X______________________________________'. This confirms your request.
12. Lastly, input the date of signing in the provided field: 'Date ______________________________________'.
13. If an employee is processing your request, leave space for their signature and employee number as needed.
14. After completing all fields, be sure to save your changes, and consider downloading, printing, or sharing the completed form for your records.

Complete your documents online for a quick and efficient process.