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Get Wex Check Action Request Form 2020-2025
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How to fill out the WEX Check Action Request Form online
Filling out the WEX Check Action Request Form online can be straightforward when you understand the steps involved. This guide provides step-by-step instructions to help you accurately complete the form and submit your request efficiently.
Follow the steps to successfully complete the WEX Check Action Request Form.
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- In the Business Name or Payee Name field, enter the name of the business or individual requesting the check. Ensure this name matches the records associated with the check.
- Optional: Enter your email address in the Email field to receive confirmations or updates regarding your request.
- Provide your Telephone Number in case the processing team needs to contact you for further information.
- If applicable, fill in the Location/Site ID field to specify where the request is being made.
- Indicate the Amount of Check being requested in the corresponding field.
- Select the type of request you are making: 'Void Request' or 'Re-issue Request.' Make sure the option you select accurately reflects your needs.
- If you selected 'Re-issue Request,' fill in the Check Number, Money/Express Code, and specify the type of check as required.
- Refer to the Check details section. If the check is not older than 30 days and you have the physical check, mail the form and the physical check or legal check copy to the specified address.
- If the check requested is older than 30 days, or you do not have the physical check, email the completed form to efs.checks@wexinc.com.
- Review the important notes regarding the waiting period and liability that follow the check request details.
- Affirm your request by signing and dating the form in the Signature and Date fields.
- Once completed, review your information for accuracy before saving your changes, downloading, printing, or sharing the form as needed.
Complete the WEX Check Action Request Form online today to ensure your request is processed promptly.
Tcheck (or TCH check) is an older term, when the company in charge of the checks was the Transportation Clearinghouse. The term EFS check refers to the current company called Electronic Funds Source, LLC.
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