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4.7 out of 5

30 votes

The document is a CHECK ACTION REQUEST FORM used to request the voiding or re-issuing of checks. It requires details such as business name, contact information, check number, and type of request. Instructions are provided for submitting the form based on whether the check is older than 30 days or if the physical check is available. The form includes a confirmation statement regarding authority over the check and outlines liability disclaimers.

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Versions	Form popularity	Fillable & printable
2020	4.7 Satisfied (30 Votes)
2018	4.4 Satisfied (32 Votes)

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How do I make a check request form?

What to include in a check request form? Date of Request. This refers to the date you give the request. Department Name. This refers to the name of the department from which the check comes from. Due Date. This refers to the due date of the invoice. Direct Pay. Mail Check. Mail Attachment. Payee. Vendor ID.

How do I void an EFS check?

Email the form to efs.checks@wexinc.com. Your request will be reviewed within 3-5 business days. NOTE: This form is not required for T-Chek Drafts if the draft is over 30 days old! Please call the number on the draft to have it voided or re-issued.