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- Click ‘Get Form’ to open the netspend document verification in the editor.
- Begin by entering the customer’s name at the top of the form, followed by the date and customer’s phone number. This information is essential for identification purposes.
- In the 'Re:' section, specify the partner or company name associated with this request.
- Indicate where the card was sold by filling in the store name. This helps NetSpend track transactions effectively.
- Provide the 10-digit account number printed on your receipt in the designated field. Ensure accuracy to avoid processing delays.
- Paste a clear copy of your identification in the specified section. Remember to use a light setting when copying to ensure legibility.
- Finally, fax this completed form to either of the provided numbers or email it as a scanned copy to documents@netspend.com for submission.
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| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2014 | 4.8 Satisfied (224 Votes) |
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