Instructions for handling check disbursements and stop payment procedures for Banking and Global plus accounts. Includes reasons for returning to DB office and guidelines for stop payment on banking checks.
documents/vol00010-efta01356615-pdf.pdf
{"document_type":"correspondence","document_subtype":"instructions","key_organizations":["DB Office","Trust Group","Latam Group"],"reference_numbers":["DB-SDNY-0042561","SDNY_GM_00188745","EFTA01356615"]}