Voiding a check

Voiding a check that you have still in possession is quite easy. All you have to do is take a blue or black marker and write the word “VOID” In a couple of places on the check. The places where you have to write the word “VOID” are:

Payment amount box

The box where you write the amount is the first place where you’ll have to write “VOID” to nullify the check.

Payee line

The second place where you would write the word “VOID” is the payee line. This is the line where you generally write the receiver’s name.

Signature box

Write “VOID” in big letters on the bottom right corner of the check right on the top of signature line.

Reasons why you might need to void a check

There are a few situations where you may need to void a check, some of which have just been referenced. To recap, here are the most widely recognized situations where you may need to void a check.

• Setting up direct payments: Voiding a check might be vital on the off chance that you need to plan electronic installments, either for individual use or in the event that you maintain a business. For instance, in the event that you have a business and your merchants want to be paid electronically, at that point voiding a check might be important for the cycle to set up programmed installments.
• For direct depositing: Direct deposit can assist you with getting paid quicker, yet your manager needs certain data from you to kick it off, including your ledger number and bank routing number. Voiding a check is a basic method to give those subtleties.
• For paying bills directly : In the case that you need to pay your home loan, vehicle credit, or different bills on the web, at that point you may need to present a voided check to plan installments from your financial records.