DDA CHECK TUTORIAL
Today I am going to show y’all how to run DDA check
transfer easily.
Most people mistake this for Wire check (Check dispatch)
but wire check is simply making someone edit a check,
print it out and send it via UPS or FedEx and have the client
deposit it, it sounds simple cos it not a 100% sure job, the
check might get declined and even if it gets accepted, it
will charge back after some few days and client account
will get locked so I won’t advise that job tho it looks easy.
Some banks even require document/authorization before
they accept the check and it still not assured of reflection.
However, DDA is the method of sending check to straight
to Bank’s Address, the check gets automatically deposited
into the bank.
Bill Pay is the method of sending check to Client address
whilst DDA is the method of sending check to Bank
address as DDA logs ask for Account Number &Address
whilst Bill pay logs ask for Only Address.
Almost every bank can run Bill pay but not every bank runs
DDA transfer.
If you running bill pay and the log asks for Account
number in addition to address, then it a DDA log and you
have to put bank address there. If you running bill pay and
the log asks for ONLY address and name, then it a normal
bill pay log so put receiver address.
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DDA CHECK TUTORIAL
First put on your VPN or Socks or RDP to change the
location to USA
Buy a hacked bank login which runs DDA. Before the
tut ends, will show which banks run the DDA to get
them too.
Log into the hacked Bank login and click on Bill Pay
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DDA CHECK TUTORIAL
Click on Add Payee
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Click Continue
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Click on Pay Person
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Since we are sending a check out, choose the check
option
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DDA CHECK TUTORIAL
Fill the spaces below with the Client Name and BANK
address and Account Number, when the check gets to
bank, they will deposit it into the account number you
wrote there.
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DDA CHECK TUTORIAL
Now one main question on your mind will be “How do I get the
bank address of the receiver”??
VERY EASY!!!
First go to this website
https://bank.codes/us-routing-number-checker
Get the routing Number of the bank account which is
receiving the check, put it in the space there and click on
submit.
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DDA CHECK TUTORIAL
I put the routing number there and got this address
of the bank
Now that we know how to search for a bank’s address using
the routing Number, let continue the tutorial
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DDA CHECK TUTORIAL
Filled
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A code will be asked to be sent before you can
successfully add the Payee
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DDA CHECK TUTORIAL
Get the code sent to Email and paste it.
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Payee added successfully, it now time to make
payment!!!!!
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DDA CHECK TUTORIAL
When you sending the transfer for the very first time, I
mostly advise my student to start below $10k to reduce suspicion.
Click on Review
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DDA CHECK TUTORIAL
Once you verify and everything looks good, then you click
on submit to make the DDA payment.
The check will be mailed directly to the Bank’s Address.
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DDA CHECK TUTORIAL
Payment scheduled
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DDA CHECK TUTORIAL
All you have to do now is sit and wait for the
scheduled date; client doesn’t need to call any bank,
she doesn’t need to send them any doc, just sit and for
the scheduled date they gave you
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DDA CHECK TUTORIAL
Once the day reaches, log into your
Drop/Picker/Payee’s bank account, you will see the
DDA check Boldy deposited into account and it will
reflect 100%, this isn’t some try and error shid.
The job always reflects…….
Many banks run DDA, some of them are Huntington Bank,
Woodforest, Truist, NFCU, Principal Bank etc.
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