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How to use or fill out Check Action Request Form - Fillable.docx with DocHub
- Click ‘Get Form’ to open it in the editor.
- Begin by entering your Business Name or Payee Name in the designated field. This identifies who the check is for.
- Optionally, provide your Email and Telephone Number for any follow-up communication regarding your request.
- Fill in the Location/Site ID if applicable, followed by the Amount of Check you are requesting.
- Select the type of request: either 'Void Request' or 'Re-issue Request'. Make sure to check the appropriate box.
- Provide your Contact Name and Check Number for reference, along with the Money/Express Code if available.
- In the Check details section, follow the instructions based on whether you have a physical check or not. If you do, mail both the form and check to EFS Check Clear at the specified address.
- If you do not have a physical check or it is older than 30 days, email your completed form to efs.checks@wexinc.com.
- Finally, sign and date the form to confirm your request before submitting it through your chosen method.
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