NL 00720: Manual Adjustment, Credit and Award Process (MADCAP) Beneficiary Notice Print Program
BASIC (05-11)
DID001 CATEGORY M DIRECT DEPOSIT (G59) OR INITIAL REQUEST FOR DIRECT DEPOSIT
(System Generated)
Caption: None
Beginning in (1) , (2) payment will go to the financial institution you selected.
Fill-in values:
Fill-in (1)
Choice 1: Current Operating Month (COM)
Choice 2: Currect Operating Month (COM) plus 1
Fill-in (2)
Choice 1: your
Choice 2: Beneficiary's Name possessive
DID030 DIRECT DEPOSIT CHANGES
(Systems Generated)
Caption: What We Will Pay
As you requested on or about (1) we changed (2) direct deposit information. We will send (3) Social Security payments to the new financial institution or account you selected.
You should keep the old account open until we send a payment to the new account. It usually takes us 1 to 2 months to change where we send payments.
Please let us know right away if your address changes so we can send any future letters to your new address. Also let us know if you change the bank account where we send (4) payments.
Fill-In Values
Fill-in (1) Systems Generated
Date in format Month DD, CCYY
Fill-in (2) Systems Generated
Choice 1: your
Choice 2: null plus BGN plus BLN (possessive)
Fill-in (3) Systems Generated
Choice 1: your
Choice 2: his
Choice 3: her
Fill-in (4) Systems Generated
Choice 1: your
Choice 2: his
Choice 3: her
DID032 NEW DIRECT DEPOSIT PAYMENTS
(System Generated)
Caption: What We Will Pay
New rules require (1) to receive (2) payments electronically, unless (3) an exemption from the U.S. Department of the Treasury. Please call Treasury at 1-888-224-2950 to see if (4) for an exemption
Fill-in values:
Fill-in (1) — Systems Generated
Choice 1: you
Choice 2: Beneficiary’s name
Fill-in (2) — Systems Generated
Choice 1: your
Choice 2: his
Choice 3: her
Fill-in (3) — Systems Generated
Choice 1: you get
Choice 2: he gets
Choice 3: she gets
Fill-in (4) — Systems Generated
Choice 1: you qualify
Choice 2: he qualifies
Choice 3: she qualifies