Get Request To Terminate / Amend / Stop Payment An Asi Or Giro ...

This guide provides clear instructions on filling out the Request To Terminate / Amend / Stop Payment An Asi Or Giro form online. It helps ensure that users can effectively manage their standing instructions with ease and confidence.

Follow the steps to complete the form online.

1. Press the ‘Get Form’ button to access the form. This will open it for your review and editing.
2. Fill in the date at the top of the form. Ensure that you provide the current date.
3. Complete the account holder’s name and account number fields accurately.
4. Indicate the standing instruction reference number related to your request.
5. Select the type of request you are making by ticking the appropriate box: Termination, Amendment, or Stop Payment.
6. If you are requesting termination, list the name of the billing organization and reference number for each standing instruction you wish to terminate.
7. For amendments, provide the new details for your standing instruction, including the effective date, frequency (monthly, quarterly, half-yearly, or yearly), new payment date, new amount, and new last payment date as necessary.
8. If you are stopping a payment, indicate the name of the billing organization and the reference number of the standing instruction you wish to stop.
9. Complete the indemnity clause confirming your agreement to indemnify Maybank.
10. Gather all authorized signatories to complete their names and identification numbers where required.
11. Review the entire form for accuracy and completeness before submission.
12. Once completed, save the changes. You may choose to download, print, or share the form as needed.

Complete your document online today!